Riskpilot← Back to searchSign inGet full accessOT 2017 A/S
A/SDissolvedCVR 42311618Falkevej 16Engroshandel med træ, trælast og byggematerialer · NACE 467310Est. 19723 employees
Revenue 2018
DKK 439K
+11% vs 2017
EBITDA margin
71.6%
+14% vs 2017
Equity ratio
61.5%
Financial strength
Net profit 2018
DKK -171K
-186% vs 2017
| Revenue | DKK 439K | +11% |
| EBITDA | DKK 315K | +14% |
| Net profit | DKK -171K | -186% |
| Total assets | DKK 7,3M | -13% |
| Equity | DKK 4,5M | -4% |
| Employees | 3 | — |
Legal name
OT 2017 A/S
CVR number
42311618
Legal form
Aktieselskab
NACE code
467310 · Engroshandel med træ, trælast og byggematerialer
Founded
22. december 1972
Share capital
DKK 1.650.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør alene
Address
Falkevej 16
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 5.657 | 7.776 | 6.745 | 6.197 | 2.139 | 397 | 439 |
| Staff expenses | -4.845 | -6.101 | -4.961 | -5.135 | -2.365 | -120 | -124 |
| EBITDA | 812 | 1.675 | 1.784 | 1.061 | 523 | 276 | 315 |
| Depreciation & amort. | -300 | -253 | -178 | -272 | 375 | -141 | -141 |
| EBIT | 511 | 1.422 | 1.606 | 789 | 149 | 135 | 173 |
| Net financials | -179 | -183 | -95 | -105 | 181 | 120 | -392 |
| Profit before tax | 333 | 1.239 | 1.511 | 684 | 330 | 255 | -219 |
| Tax | 84 | 331 | 372 | 164 | 281 | 56 | -48 |
| Net profit | 249 | 908 | 1.139 | 520 | 49 | 199 | -171 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 13.770 | 13.204 | 13.452 | 13.088 | 9.516 | 8.386 | 7.303 |
| Equity | 3.249 | 4.156 | 4.795 | 4.715 | 4.464 | 4.663 | 4.492 |
| Long-term debt | 5.939 | 5.723 | 5.551 | 5.345 | 2.165 | 1.993 | 1.834 |
| Short-term debt | 4.583 | 3.325 | 3.107 | 3.028 | 2.717 | 1.674 | 970 |
| Total debt | 10.522 | 9.048 | 8.657 | 8.373 | 4.882 | 3.667 | 2.804 |
EBITDA margin
71.6%
This company
15.8%
Market median
+353% vs market
20122018
Equity ratio
61.5%
This company
38.2%
Market median
+61% vs market
20122018
Return on equity
-3.8%
This company
18.4%
Market median
-121% vs market
20122018
Net profit margin
-39.0%
This company
8.1%
Market median
-581% vs market
20122018
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122018
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
20122018
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EB Management | Management | 1972 | — | — |
Rr | Audit | 1972 | — | — |
PB Management | Management | 1972 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2001 | — | — | |
IB | Board of Directors | 1972 | — | — |
| Board of Directors | 2001 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OT 2019 ApS | Company | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of OT 2017 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Einar Bogø | Management | 0 companies |
| Reg. revisor Arne Olsen | Audit | 0 companies |
| Peter Bogø | Management | 0 companies |
| Benta Linaa Bogø | Board of Directors | 0 companies |
| Carl Werner Nielsen | Board of Directors | 0 companies |
| Ina Bogø | Board of Directors | 0 companies |
| Poul Erik Grønfeldt Hansen | Board of Directors | 0 companies |
| Carl Jensen | Chairman | 0 companies |