Riskpilot← Back to searchSign inGet full accessFISKERS DENTAL SERVICE A/S
A/SDissolvedCVR 60377413Broenge 1-9Wholesale of pharmaceutical and medical goods · NACE 4646Est. 198110 employees
Revenue 2016
DKK 7,2M
-3% vs 2015
EBITDA margin
8.7%
+149% vs 2015
Equity ratio
-2.9%
Financial strength
Net profit 2016
DKK 422K
+133% vs 2015
| Revenue | DKK 7,2M | -3% |
| EBITDA | DKK 624K | +149% |
| Net profit | DKK 422K | +133% |
| Total assets | DKK 12,6M | +27% |
| Equity | DKK -362K | +54% |
| Employees | 10 | — |
Legal name
FISKERS DENTAL SERVICE A/S
CVR number
60377413
Legal form
Aktieselskab
NACE code
4646 · Wholesale of pharmaceutical and medical goods
Founded
30. september 1981
Share capital
DKK 500.000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-01-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening, af en direktør alene eller af den samlede bestyrelse
Address
Broenge 1-9
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2015 | 2016 |
|---|---|---|---|---|
| Revenue | 7.964 | 8.256 | 7.391 | 7.184 |
| Staff expenses | -6.421 | -6.777 | -8.677 | -6.560 |
| EBITDA | 1.543 | 1.480 | -1.285 | 624 |
| Depreciation & amort. | 70 | 28 | -28 | -28 |
| EBIT | 1.473 | 1.452 | -1.313 | 596 |
| Net financials | -315 | -253 | -377 | -59 |
| Profit before tax | 1.158 | 1.199 | -1.690 | 537 |
| Tax | 300 | 332 | -406 | 115 |
| Net profit | 858 | 867 | -1.285 | 422 |
| Item | 2012 | 2013 | 2015 | 2016 |
|---|---|---|---|---|
| Total assets | 10.395 | 11.210 | 9.906 | 12.626 |
| Equity | 1.358 | 1.367 | -785 | -362 |
| Long-term debt | 963 | 830 | 0 | 0 |
| Short-term debt | 8.073 | 9.012 | 10.686 | 12.988 |
| Total debt | 8.073 | 9.842 | 10.686 | 12.988 |
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
20122016
Equity ratio
-2.9%
This company
38.2%
Market median
-108% vs market
20122016
Return on equity
42229700.0%
This company
18.4%
Market median
+229509139% vs market
20122016
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
20122016
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20122016
Debt / equity
35.85×
This company
0.62×
Market median
-5682% vs market
20122016
- Annual report 2016Filed via CVR / Virk · Period 2015-02-01 – 2016-01-31
- Annual report 2015Filed via CVR / Virk · Period 2013-10-01 – 2015-01-31
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
BT Management | Management | 2010 – 2017 |
ON Audit | Audit | 1981 – 1994 |
NF Management | Management | 1981 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
| Board of Directors | 1996 – 2010 | |
| Board of Directors | 2016 – 2017 | |
| Chairman | 2010 – 2014 | |
| Chairman | 2014 – 2017 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 1996 – 2010 | |
| Board of Directors | 2014 – 2015 | |
| Board of Directors | 2014 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
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No registered parent or subsidiaries
Board members of FISKERS DENTAL SERVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Teis Blok | Management | 0 companies |
| Ole Norup | Audit | 0 companies |
| Niels Fiskers | Management | 0 companies |
| Erik Petersen | Board of Directors | 0 companies |
| Minna Helena Sneck | Board of Directors | 0 companies |
| Erik Grave Kristensen | Chairman | 0 companies |
| Tuomas Olli Lokki | Chairman | 0 companies |
| Ari Kalevi Pitkänen | Board of Directors | 0 companies |
| Karl Erik Knaack | Board of Directors | 0 companies |
| Minna Helena Sneck | Board of Directors | 0 companies |
| Berit Nielsen | Board of Directors | 0 companies |