Riskpilot← Back to searchSign inGet full accessAktieselskabet 02MAJ2023
A/SBankruptCVR 38449540Lejrvej 27Other specialised wholesale n.e.c. · NACE 4689Est. 201721 employees
Revenue 2022
DKK 3,8M
-31% vs 2021
EBITDA margin
-36.5%
-275% vs 2021
Equity ratio
-4.1%
Financial strength
Net profit 2022
DKK -2M
-7844% vs 2021
| Revenue | DKK 3,8M | -31% |
| EBITDA | DKK -1,4M | -275% |
| Net profit | DKK -2M | -7844% |
| Total assets | DKK 38,8M | +56% |
| Equity | DKK -1,6M | -529% |
| Employees | 21 | — |
Legal name
Aktieselskabet 02MAJ2023
CVR number
38449540
Legal form
Aktieselskab
NACE code
4689 · Other specialised wholesale n.e.c.
Founded
21. februar 2017
Share capital
DKK 2.500.000
Employees
21 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2022-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion og et medlem af bestyrelsen, eller en direktør og 2 medlemmer af bestyrelsen.
Company purpose
Selskabets formål er at drive distribution som grossistvirksomhed, og anden hermed beslægtet virksomhed efter ledelsens skøn.
Address
Lejrvej 27
Phone
+4532121200
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | -91 | 6.002 | 4.393 | 5.441 | 3.766 |
| Staff expenses | -2.886 | -3.760 | -5.169 | -4.655 | -5.140 |
| EBITDA | -2.978 | 2.242 | -777 | 786 | -1.374 |
| Depreciation & amort. | -220 | -269 | -407 | -493 | -652 |
| EBIT | -3.198 | 1.973 | -1.183 | 293 | -2.025 |
| Net financials | -480 | -118 | -119 | -256 | -489 |
| Profit before tax | -3.678 | 1.855 | -1.302 | 37 | -2.515 |
| Tax | -0 | -390 | -282 | 12 | -542 |
| Net profit | -3.678 | 2.245 | -1.020 | 25 | -1.973 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 20.694 | 17.920 | 25.600 | 24.967 | 38.842 |
| Equity | -1.178 | 1.068 | 347 | 373 | -1.600 |
| Long-term debt | 0 | 0 | 3.000 | 3.611 | 3.316 |
| Short-term debt | 21.872 | 16.852 | 22.253 | 20.984 | 37.125 |
| Total debt | 21.872 | 16.852 | 25.253 | 24.595 | 40.442 |
EBITDA margin
-36.5%
This company
15.8%
Market median
-331% vs market
20182022
Equity ratio
-4.1%
This company
38.2%
Market median
-111% vs market
20182022
Return on equity
-197253000.0%
This company
18.4%
Market median
-1072027274% vs market
20182022
Net profit margin
-52.4%
This company
8.1%
Market median
-747% vs market
20182022
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20182022
Debt / equity
25.28×
This company
0.62×
Market median
-3977% vs market
20182022
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via CVR / Virk · Period 2017-02-21 – 2018-03-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
JD Management | Management | 2017 – 2023 |
CL Management | Management | 2017 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2017 – 2019 | |
| Chairman | 2017 – 2023 | |
| Board of Directors | 2017 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
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4xC Holding ApS
Aktieselskabet 02MAJ2023 Board members of Aktieselskabet 02MAJ2023 also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johnny Davidsen | Management | 0 companies |
| Christian Løvenkjær-Knudtzon | Management | 0 companies |
| Henrik Hvolbæk | Board of Directors | 0 companies |
| Kurt Grube Jensen | Board of Directors | 0 companies |
| Henrik Sebastian Thøger Nielsen | Chairman | 0 companies |
| Alexander Stig Paciorek Nielsen | Board of Directors | 0 companies |