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A/SIn liquidationCVR 71326128Lejrvej 25Manufacture of other general-purpose machinery n.e.c. · NACE 2829Est. 19821 employees
Revenue 2018
DKK 345K
-482% vs 2017
EBITDA margin
41.7%
+131% vs 2017
Equity ratio
—
Financial strength
Net profit 2018
DKK 11,1M
+731% vs 2017
| Revenue | DKK 345K | -482% |
| EBITDA | DKK 144K | +131% |
| Net profit | DKK 11,1M | +731% |
| Total assets | DKK 1,6M | -76% |
| Equity | DKK 0 | +100% |
| Employees | 1 | — |
Legal name
Datoselskabet af 1. december 2015 A/S
CVR number
71326128
Legal form
Aktieselskab
NACE code
2829 · Manufacture of other general-purpose machinery n.e.c.
Founded
30. december 1982
Share capital
DKK 1.151.508
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Lejrvej 25
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 10.153 | 11.818 | 7.180 | 13.662 | 1.962 | -90 | 345 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -787 | 4.635 | -3.905 | 3.920 | 1.101 | -464 | 144 |
| Depreciation & amort. | -375 | -474 | -880 | -0 | -0 | -0 | -0 |
| EBIT | -1.162 | 4.161 | -4.785 | 3.920 | 1.101 | -464 | 144 |
| Net financials | -1.674 | -8.346 | -18.003 | -45.223 | -1.579 | -1.302 | 10.906 |
| Profit before tax | 2.397 | -4.185 | -13.595 | -20.060 | -452 | -1.766 | 11.050 |
| Tax | 326 | -48 | 851 | -1.168 | -0 | -0 | -91 |
| Net profit | 2.071 | -4.138 | -14.446 | -18.893 | -452 | -1.766 | 11.141 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 28.039 | 29.761 | 52.020 | 13.004 | 6.969 | 6.574 | 1.598 |
| Equity | 16.091 | 15.788 | 7.102 | -8.791 | -9.243 | -11.010 | 0 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.764 | 12.951 | 43.542 | 21.795 | 16.212 | 17.583 | 1.598 |
| Total debt | 9.764 | 12.951 | 43.542 | 21.795 | 16.212 | 17.583 | 1.598 |
EBITDA margin
41.7%
This company
15.8%
Market median
+164% vs market
20122018
Equity ratio
0.0%
This company
38.2%
Market median
-100% vs market
20122018
Return on equity
1114087700.0%
This company
18.4%
Market median
+6054824357% vs market
20122018
Net profit margin
3227.2%
This company
8.1%
Market median
+39742% vs market
20122018
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20122018
Debt / equity
1598372.00×
This company
0.62×
Market median
-257801835% 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 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 |
|---|---|---|---|---|
SL Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Audit | 1982 | — | — | |
RJ Management | Management | 1982 | — | — |
MM Management | Management | 2001 | — | — |
PS Management | Management | 2001 | — | — |
HS Unofficial title | Unofficial title | 2017 | — | — |
KW Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
JS Management | Management | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A/S DANSK ERHVERVSINVESTERING | Company | 50.0% | 50.0% | 2015 |
MAJ INVEST HOLDING A/S | Company | 5.0% | 5.0% | 2015 |
OTTO MØNSTED AKTIESELSKAB | Company | 25.0% | 25.0% | 2015 |
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No registered parent or subsidiaries
Board members of Datoselskabet af 1. december 2015 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Linderstrøm-Lang | Chief Executive Officer | 0 companies |
| Reg. revisor Claus Egens Petersen | Audit | 0 companies |
| Roeland Johan Michael Meijers | Management | 0 companies |
| Michael Moritz Meyer | Management | 0 companies |
| Per Skougaard Jespersen | Management | 0 companies |
| Henrik Selchau Poulsen | Unofficial title | 0 companies |
| Kåre Wessel Wetlesen | Chief Executive Officer | 0 companies |
| Jan Stumpe Hummer | Management | 0 companies |
| Ole Steen Christensen | Board of Directors | 0 companies |
| Ivan Heine Hermansen | Chairman | 0 companies |
| Jens Erik Behn | Board of Directors | 0 companies |
| Lise Lotte Hummer | Board of Directors | 0 companies |
| Niels Fabricius | Board of Directors | 0 companies |
| Per Høholt | Board of Directors | 0 companies |
| Jan Hove Sørensen | Board of Directors | 0 companies |
| Hubertus Jan Mathys Meelis | Board of Directors | 0 companies |
| Stig Bøgh Karlsen | Chairman | 0 companies |
| Ulrik Bülow | Board of Directors | 0 companies |
| Villy Karsten Sørensen | Board of Directors | 0 companies |
| Jan Peter Seeberg Erlund | Chairman | 0 companies |
| Poul Henrik Vermehren | Board of Directors | 0 companies |