Riskpilot← Back to searchSign inGet full accessFORMULA A/S
A/SDissolvedCVR 46078012Måløv Værkstedsby 1Wholesale of other household goods · NACE 4649Est. 19723 employees
Revenue 2013
DKK 54,9M
EBITDA margin
-5.3%
Equity ratio
14.2%
Financial strength
Net profit 2013
DKK -8,9M
3 employees
| Revenue | DKK 54,9M | — |
| EBITDA | DKK -2,9M | — |
| Net profit | DKK -8,9M | — |
| Total assets | DKK 76,2M | — |
| Equity | DKK 10,8M | — |
| Employees | 3 | — |
Legal name
FORMULA A/S
CVR number
46078012
Legal form
Aktieselskab
NACE code
4649 · Wholesale of other household goods
Founded
27. oktober 1972
Share capital
DKK 1.725.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2013-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et generalforsamlingsvalgt medlem af bestyrelsen i forening med enten bestyrelsens formand eller en direktør eller af den samlede bestyrelse.
Address
Måløv Værkstedsby 1
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| Item | 2013 |
|---|---|
| Revenue | 54.917 |
| Staff expenses | -57.808 |
| EBITDA | -2.891 |
| Depreciation & amort. | -7.494 |
| EBIT | -10.385 |
| Net financials | -1.422 |
| Profit before tax | -11.807 |
| Tax | -2.945 |
| Net profit | -8.862 |
| Item | 2013 |
|---|---|
| Total assets | 76.173 |
| Equity | 10.847 |
| Long-term debt | 18.032 |
| Short-term debt | 47.294 |
| Total debt | 65.326 |
EBITDA margin
-5.3%
This company
15.8%
Market median
-134% vs market
20132013
Equity ratio
14.2%
This company
38.2%
Market median
-63% vs market
20132013
Return on equity
-81.7%
This company
18.4%
Market median
-544% vs market
20132013
Net profit margin
-16.1%
This company
8.1%
Market median
-299% vs market
20132013
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20132013
Debt / equity
6.02×
This company
0.62×
Market median
-871% vs market
20132013
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
TJ Management | Management | 1972 | — | — |
PF Management | Management | 1972 | — | — |
NJ Management | Management | 2000 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1972 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FORMULA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Merethe Skyum | Chief Executive Officer | 0 companies |
| Thyge Juhl Jensen | Management | 0 companies |
| Pelle Fossing | Management | 0 companies |
| Niels Johansen | Management | 0 companies |
| Morten Sode Thopholm Jensen | Chief Executive Officer | 0 companies |
| Lida Hulgaard | Chairman | 0 companies |
| Ole Bjørn Beck | Chairman | 0 companies |
| Bent Petersen | Board of Directors | 0 companies |
| Gregers Christian Jacob Back | Board of Directors | 0 companies |
| Bjarne Skyum | Chairman | 0 companies |
| Troels Elgaard | Board of Directors | 0 companies |
| Birgitte Stenbjerre | Board of Directors | 0 companies |
| Kai Tabor | Chairman | 0 companies |
| Jens Terkel Lund-Nielsen | Chairman | 0 companies |
| Tom Bacher | Chairman | 0 companies |
| John Wagner Nielsen | Board of Directors | 0 companies |
| Preben Pihl Nygaard | Board of Directors | 0 companies |
| Preben Werner Jensen | Board of Directors | 0 companies |