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Aktieselskabet af 22. august 2019
A/S
In liquidation
CVR 37280674
Sintrupvej 12
Engroshandel med andre maskiner og andet udstyr · NACE 466900
Est. 2015
1 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK 4,4M
-16% vs 2017
EBITDA margin
-19.1%
-149% vs 2017
Equity ratio
40.9%
Financial strength
Net profit 2018
DKK -1,4M
-316% vs 2017
EBITDA — year on year
DKK millions
8M
5M
3M
1M
-1M
6M
2016
2M
-67%
2017
-1M
-150%
2018
Key figures
Annual report 2018
Revenue
DKK 4,4M
-16%
EBITDA
DKK -842K
-149%
Net profit
DKK -1,4M
-316%
Total assets
DKK 8,2M
-32%
Equity
DKK 3,4M
-29%
Employees
1
—
Company information
Legal name
Aktieselskabet af 22. august 2019
CVR number
37280674
Legal form
Aktieselskab
NACE code
466900 · Engroshandel med andre maskiner og andet udstyr
Founded
24. november 2015
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Sintrupvej 12
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Companies in Engroshandel med andre maskiner og andet udstyr
Companies in Aarhus
All Denmark companies
Revenue
DKK millions
0M
3M
5M
8M
10M
9M
2016
5M
2017
4M
2018
EBITDA
DKK millions
0M
2M
3M
5M
7M
6M
2016
2M
2017
-1M
2018
Income statement
DKK thousands
Item
2016
2017
2018
Revenue
8.986
5.238
4.403
Staff expenses
-3.388
-3.503
-4.032
EBITDA
5.507
1.735
-842
Depreciation & amort.
-752
-795
-819
EBIT
4.755
939
-1.661
Net financials
-127
-108
-109
Profit before tax
4.628
831
-1.770
Tax
1.024
189
-381
Net profit
3.604
642
-1.389
Balance sheet
DKK thousands
Item
2016
2017
2018
Total assets
15.964
12.106
8.203
Equity
4.104
4.747
3.357
Long-term debt
365
481
261
Short-term debt
11.494
6.878
4.585
Total debt
11.859
7.359
4.846
Financial ratios
5-year trend
EBITDA margin
-19.1%
This company
15.8%
Market median
-221% vs market
2016
2018
Equity ratio
40.9%
This company
38.2%
Market median
+7% vs market
2016
2018
Return on equity
-41.4%
This company
18.4%
Market median
-325% vs market
2016
2018
Net profit margin
-31.6%
This company
8.1%
Market median
-490% vs market
2016
2018
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
2016
2018
Debt / equity
1.44×
This company
0.62×
Market median
-132% vs market
2016
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-11-24 – 2016-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
LS
Lars Skeldrup
Management
Management
2016 – 2018
PA
Peter Andreas Stakemann
Management
Management
2015 – 2016
Board of directors
Non-executive oversight
Name
Role
Member since
Former (6)
TJ
Thomas Jensen
Chairman
2016 – 2018
JT
Jan Tingleff Bruun
Board of Directors
2016 – 2018
TJ
Thomas Jeffrey Malherbes Gullacksen
Chairman
2015 – 2016
CH
Christian Hedegaard Nielsen
Board of Directors
2018 – 2019
CS
Claus Søgaard-Christensen
Chairman
2019 – 2019
UL
Ulf Lund
Board of Directors
2015 – 2016
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
C.A.C. FINANS ApS
Company
100%
100%
2016
ApS KBURS 17 NR. 6919
Company
100%
100%
2015
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Aktieselskabet af 22. august 2019 also hold positions in
0
other companies.
Person
Role here
Other companies
Lars Skeldrup
Management
0 companies
Peter Andreas Stakemann
Management
0 companies
Thomas Jensen
Chairman
0 companies
Jan Tingleff Bruun
Board of Directors
0 companies
Thomas Jeffrey Malherbes Gullacksen
Chairman
0 companies
Christian Hedegaard Nielsen
Board of Directors
0 companies
Claus Søgaard-Christensen
Chairman
0 companies
Ulf Lund
Board of Directors
0 companies