Riskpilot← Back to searchSign inGet full accessVACTEK A/S
A/SDissolvedCVR 53960812Tinvej 20AEngroshandel med elektronisk udstyr · NACE 465210Est. 19794 employees
Revenue 2018
DKK 7,2M
+4% vs 2017
EBITDA margin
30.2%
-14% vs 2017
Equity ratio
41.6%
Financial strength
Net profit 2018
DKK 1,6M
-21% vs 2017
| Revenue | DKK 7,2M | +4% |
| EBITDA | DKK 2,2M | -14% |
| Net profit | DKK 1,6M | -21% |
| Total assets | DKK 8,5M | +11% |
| Equity | DKK 3,5M | -17% |
| Employees | 4 | — |
Legal name
VACTEK A/S
CVR number
53960812
Legal form
Aktieselskab
NACE code
465210 · Engroshandel med elektronisk udstyr
Founded
9. august 1979
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, eller af to bestyrelsesmedlemmer i forening, eller af den samlede bestyrelse.
Address
Tinvej 20A
Risika for professionals
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 8.354 | 8.346 | 7.418 | 8.293 | 8.361 | 6.863 | 7.152 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.132 | 4.160 | 3.219 | 3.892 | 3.863 | 2.524 | 2.162 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.132 | 4.160 | 3.219 | 3.892 | 3.863 | 2.524 | 2.162 |
| Net financials | 27 | -40 | -12 | -10 | -12 | -4 | 0 |
| Profit before tax | 4.159 | 4.120 | 3.207 | 3.881 | 3.851 | 2.520 | 2.162 |
| Tax | 1.041 | 1.038 | 795 | 951 | 905 | 555 | 608 |
| Net profit | 3.118 | 3.083 | 2.411 | 2.930 | 2.946 | 1.965 | 1.555 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 8.831 | 8.581 | 7.756 | 8.808 | 9.090 | 7.664 | 8.469 |
| Equity | 4.737 | 4.419 | 4.330 | 4.860 | 5.206 | 4.272 | 3.526 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.094 | 4.162 | 3.426 | 3.948 | 3.884 | 3.392 | 4.811 |
| Total debt | 4.094 | 4.162 | 3.426 | 3.948 | 3.884 | 3.392 | 4.811 |
EBITDA margin
30.2%
This company
15.8%
Market median
+91% vs market
20122018
Equity ratio
41.6%
This company
38.2%
Market median
+9% vs market
20122018
Return on equity
44.1%
This company
18.4%
Market median
+140% vs market
20122018
Net profit margin
21.7%
This company
8.1%
Market median
+168% vs market
20122018
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20122018
Debt / equity
1.40×
This company
0.62×
Market median
-126% vs market
20122018
- Annual report 2018Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
- Annual report 2014Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
- Annual report 2013Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
- Annual report 2012Filed via CVR / Virk · Period 2011-04-01 – 2012-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 1979 | — | — |
RJ Management | Management | 1997 | — | — |
EN Management | Management | 1979 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1979 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of VACTEK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Axel Schulstad | Management | 0 companies |
| Rainer Joachim Wagner | Management | 0 companies |
| Erling Nielsen | Management | 0 companies |
| Olof Lennart Hagström | Board of Directors | 0 companies |
| Henrik Hartvig Møller | Chairman | 0 companies |
| Carl Gøran Ragnvald Hagsten | Board of Directors | 0 companies |
| Leif Johansson | Board of Directors | 0 companies |
| Goran Korsange | Board of Directors | 0 companies |
| Allan Frederik Boldt | Board of Directors | 0 companies |
| Åke Oswald Darfelt | Board of Directors | 0 companies |
| Anders Hakon Dafnäs | Board of Directors | 0 companies |
| Erwin Werner Theimer | Board of Directors | 0 companies |
| Michael Bille Larsen | Board of Directors | 0 companies |
| Martin Wolfgang Fassl | Board of Directors | 0 companies |