Riskpilot← Back to searchSign inGet full accessAFV 2 A/S af 15.05.2019
A/SBankruptCVR 36536918Marielundvej 32C, st. tvPlumbing, heat and air-conditioning installation · NACE 4322Est. 20150 employees
Revenue 2017
DKK 16,7M
+242% vs 2016
EBITDA margin
0.5%
-87% vs 2016
Equity ratio
2.6%
Financial strength
Net profit 2017
DKK -287K
-204% vs 2016
| Revenue | DKK 16,7M | +242% |
| EBITDA | DKK 78K | -87% |
| Net profit | DKK -287K | -204% |
| Total assets | DKK 8,3M | +159% |
| Equity | DKK 217K | -57% |
| Employees | 0 | — |
Legal name
AFV 2 A/S af 15.05.2019
CVR number
36536918
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
9. februar 2015
Share capital
DKK 500.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en af direktørerne, bestyrelsesformanden eller af 2 bestyrelsesmedlemmer i forening.
Address
Marielundvej 32C, st. tv
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| Item | 2015 | 2016 | 2017 |
|---|---|---|---|
| Revenue | 1.291 | 4.877 | 16.682 |
| Staff expenses | -1.240 | -4.298 | -16.605 |
| EBITDA | 51 | 579 | 78 |
| Depreciation & amort. | -103 | -181 | -337 |
| EBIT | -52 | 399 | -259 |
| Net financials | -34 | -40 | -95 |
| Profit before tax | -86 | 358 | -354 |
| Tax | -19 | 83 | -67 |
| Net profit | -67 | 275 | -287 |
| Item | 2015 | 2016 | 2017 |
|---|---|---|---|
| Total assets | 1.287 | 3.202 | 8.279 |
| Equity | 228 | 503 | 217 |
| Long-term debt | 303 | 240 | 173 |
| Short-term debt | 756 | 2.382 | 7.860 |
| Total debt | 1.059 | 2.622 | 8.033 |
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
20152017
Equity ratio
2.6%
This company
38.2%
Market median
-93% vs market
20152017
Return on equity
-132.2%
This company
18.4%
Market median
-818% vs market
20152017
Net profit margin
-1.7%
This company
8.1%
Market median
-121% vs market
20152017
Asset turnover
2.01×
This company
1.12×
Market median
+79% vs market
20152017
Debt / equity
37.20×
This company
0.62×
Market median
-5900% vs market
20152017
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
KT Management | Management | 2015 – 2019 |
PM Chief Executive Officer | Chief Executive Officer | 2015 – 2019 |
AT Management | Management | 2019 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Chairman | 2015 – 2017 | |
| Board of Directors | 2017 – 2019 | |
| Chairman | 2017 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2016 | |
| Company | 25–33.32% | 25–33.32% | 2015 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2015 |
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No registered parent or subsidiaries
Board members of AFV 2 A/S af 15.05.2019 also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kasper Thybo Kristensen | Management | 0 companies |
| Peter Mogensen | Chief Executive Officer | 0 companies |
| Anders Thybo Kristensen | Management | 0 companies |
| Jan Lisberg | Chairman | 0 companies |
| Willy Andersen | Board of Directors | 0 companies |
| Jens Rye-Andersen | Chairman | 0 companies |