Riskpilot← Back to searchSign inGet full accessSelskabet af 1. juli 2021 A/S
A/SIn liquidationCVR 73166314Messingvej 14Manufacture of paper stationery · NACE 1723Est. 19838 employees
Revenue 2022
DKK 40K
-200% vs 2021
EBITDA margin
88.3%
+130% vs 2021
Equity ratio
43.1%
Financial strength
Net profit 2022
DKK 36K
+105% vs 2021
| Revenue | DKK 40K | -200% |
| EBITDA | DKK 35K | +130% |
| Net profit | DKK 36K | +105% |
| Total assets | DKK 8K | +4% |
| Equity | DKK 4K | +111% |
| Employees | 8 | — |
Legal name
Selskabet af 1. juli 2021 A/S
CVR number
73166314
Legal form
Aktieselskab
NACE code
1723 · Manufacture of paper stationery
Founded
2. februar 1983
Share capital
DKK 750.000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Messingvej 14
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 2.869 | 4.180 | 4.313 | -40 | 40 |
| Staff expenses | -2.858 | -3.819 | -3.992 | -0 | -0 |
| EBITDA | 10 | 361 | 321 | -117 | 35 |
| Depreciation & amort. | -508 | -226 | -220 | -650 | -0 |
| EBIT | -498 | 135 | 101 | -767 | 35 |
| Net financials | -121 | -117 | -88 | 1 | 0 |
| Profit before tax | -619 | 17 | 13 | -766 | 36 |
| Tax | -135 | 10 | 9 | -77 | -0 |
| Net profit | -484 | 8 | 4 | -689 | 36 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 4.639 | 5.914 | 5.188 | 8 | 8 |
| Equity | 645 | 653 | 657 | -32 | 4 |
| Long-term debt | 731 | 1.088 | 979 | 0 | 0 |
| Short-term debt | 3.205 | 4.105 | 3.475 | 40 | 5 |
| Total debt | 3.936 | 5.193 | 4.454 | 40 | 5 |
EBITDA margin
88.3%
This company
15.8%
Market median
+459% vs market
20182022
Equity ratio
43.1%
This company
38.2%
Market median
+13% vs market
20182022
Return on equity
1001.0%
This company
18.4%
Market median
+5340% vs market
20182022
Net profit margin
89.1%
This company
8.1%
Market median
+1000% vs market
20182022
Asset turnover
4.85×
This company
1.12×
Market median
+333% vs market
20182022
Debt / equity
1.32×
This company
0.62×
Market median
-113% vs market
20182022
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
JM Unofficial title | Unofficial title | 2021 – 2023 |
MC Management | Management | 1983 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Former (10) | ||
| Board of Directors | 1983 – 1993 | |
| Board of Directors | 2010 – 2021 | |
| Board of Directors | 1983 – 1996 | |
| Board of Directors | 1983 – 1992 | |
| Chairman | 2008 – 2015 | |
| Chairman | 2001 – 2008 | |
| Board of Directors | 1983 – 2010 | |
| Board of Directors | 1983 – 1997 | |
| Chairman | 2015 – 2021 | |
| Board of Directors | 1997 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 15–19.99% | 15–19.99% | 2012 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2015 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2015 |
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No registered parent or subsidiaries
Board members of Selskabet af 1. juli 2021 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Morten Schousgaard | Unofficial title | 0 companies |
| Mogens Christian Bahne Fischer | Management | 0 companies |
| Bente Kjeldal | Board of Directors | 0 companies |
| Lars Koch | Board of Directors | 0 companies |
| Erik Ingemann Jakobsen | Board of Directors | 0 companies |
| Kurt Munch Svendsen | Board of Directors | 0 companies |
| Michael Gyldenløve Bech | Chairman | 0 companies |
| Poul Erik Kesting | Chairman | 0 companies |
| Carlo Molgjer Rasmussen | Board of Directors | 0 companies |
| Ivan Vingaard Jensen | Board of Directors | 0 companies |
| Palle Bech | Chairman | 0 companies |
| Arly Sørensen | Board of Directors | 0 companies |