Riskpilot← Back to searchSign inGet full accessOffice World A/S
A/SDissolvedCVR 71246914Skodsborgparken 46, 5.Activities of head offices · NACE 7010Est. 19824 employees
Revenue 2018
DKK 2,3M
+46% vs 2017
EBITDA margin
10.1%
+52% vs 2017
Equity ratio
21.0%
Financial strength
Net profit 2018
DKK -552K
-159% vs 2017
| Revenue | DKK 2,3M | +46% |
| EBITDA | DKK 234K | +52% |
| Net profit | DKK -552K | -159% |
| Total assets | DKK 3M | -5% |
| Equity | DKK 625K | -47% |
| Employees | 4 | — |
Legal name
Office World A/S
CVR number
71246914
Legal form
Aktieselskab
NACE code
7010 · Activities of head offices
Founded
30. august 1982
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af to bestyrelsesmedlemmer i forening eller af et bestyrelsesmedlem i forening med en direktør, der kan være samme person
Address
Skodsborgparken 46, 5.
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 | 5.677 | 7.057 | 4.100 | 2.756 | 1.279 | 1.582 | 2.306 |
| Staff expenses | -5.249 | -8.830 | -7.893 | -2.855 | -920 | -1.429 | -2.072 |
| EBITDA | 429 | -1.773 | -3.727 | -17 | 359 | 153 | 234 |
| Depreciation & amort. | -135 | -80 | 33 | 41 | -23 | -0 | -0 |
| EBIT | 294 | -1.853 | -3.760 | -58 | 337 | 153 | 234 |
| Net financials | -165 | -249 | 2.383 | -1 | -43 | -7 | 10 |
| Profit before tax | 128 | -2.102 | -1.377 | -58 | 293 | 1.736 | 243 |
| Tax | -0 | -0 | -0 | -0 | -0 | 795 | 795 |
| Net profit | 128 | -2.102 | -1.377 | -58 | 293 | 942 | -552 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 13.763 | 17.905 | 8.946 | 2.606 | 3.283 | 3.116 | 2.969 |
| Equity | 3.478 | 1.377 | 0 | -58 | 235 | 1.176 | 625 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.284 | 16.528 | 8.946 | 2.664 | 3.048 | 1.939 | 2.344 |
| Total debt | 10.284 | 16.528 | 8.946 | 2.664 | 3.048 | 1.939 | 2.344 |
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
20122018
Equity ratio
21.0%
This company
38.2%
Market median
-45% vs market
20122018
Return on equity
-88.3%
This company
18.4%
Market median
-580% vs market
20122018
Net profit margin
-23.9%
This company
8.1%
Market median
-395% vs market
20122018
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20122018
Debt / equity
3.75×
This company
0.62×
Market median
-505% vs market
20122018
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-06-30
- 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 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DB Management | Management | 2007 | — | — |
AB Management | Management | 1982 | — | — |
SF Audit | Audit | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ABM FINANS ApS | Company | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of Office World A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dorte Baastrup Andersen | Management | 0 companies |
| Anders Baastrup | Management | 0 companies |
| Siegfried Foighel | Audit | 0 companies |
| Lena Inger Baastrup | Board of Directors | 0 companies |
| Rene Johansen | Board of Directors | 0 companies |
| Annelise Katharina Baastrup | Chairman | 0 companies |
| Mogens Baastrup | Chairman | 0 companies |