Riskpilot← Back to searchSign inGet full accessPARTAS A/S
A/SDissolvedCVR 73685311Ørnevej 8Manufacture of other builders' carpentry and joinery · NACE 1623Est. 19840 employees
Revenue 2017
DKK 20,1M
+172% vs 2016
EBITDA margin
32.8%
+492% vs 2016
Equity ratio
67.1%
Financial strength
Net profit 2017
DKK 4,5M
+1067% vs 2016
| Revenue | DKK 20,1M | +172% |
| EBITDA | DKK 6,6M | +492% |
| Net profit | DKK 4,5M | +1067% |
| Total assets | DKK 20,3M | +14% |
| Equity | DKK 13,6M | +49% |
| Employees | 0 | — |
Legal name
PARTAS A/S
CVR number
73685311
Legal form
Aktieselskab
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
15. april 1984
Share capital
DKK 1.000.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsens formand, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Address
Ørnevej 8
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 | 2016 | 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 13.895 | 13.073 | 17.269 | 19.720 | — | 7.386 | 20.116 |
| Staff expenses | -11.806 | -12.705 | -13.826 | -16.449 | -14.573 | -6.270 | -13.511 |
| EBITDA | 2.089 | -48 | 3.077 | 2.884 | 3.511 | 1.116 | 6.605 |
| Depreciation & amort. | 463 | -0 | -0 | -0 | -395 | -453 | -873 |
| EBIT | 1.626 | -48 | 3.077 | 2.884 | 3.115 | 663 | 5.732 |
| Net financials | -354 | -328 | -235 | -138 | -161 | -171 | 1 |
| Profit before tax | 1.272 | -377 | 2.842 | 2.746 | 2.955 | 492 | 5.733 |
| Tax | 304 | -86 | 562 | 638 | 968 | 109 | 1.262 |
| Net profit | 968 | -291 | 2.280 | 2.108 | 1.987 | 383 | 4.471 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 |
|---|---|---|---|---|---|---|---|
| Total assets | 17.716 | 13.474 | 15.103 | 23.380 | 21.947 | 17.861 | 20.316 |
| Equity | 6.293 | 5.402 | 7.682 | 8.290 | 8.777 | 9.160 | 13.631 |
| Long-term debt | 5.005 | 9.361 | 9.132 | 11.645 | 5.489 | 0 | 0 |
| Short-term debt | 5.478 | 7.035 | 6.450 | 8.207 | 6.256 | 7.116 | 5.066 |
| Total debt | 10.482 | 16.396 | 15.582 | 15.090 | 11.746 | 7.116 | 5.066 |
EBITDA margin
32.8%
This company
15.8%
Market median
+108% vs market
20122017
Equity ratio
67.1%
This company
38.2%
Market median
+76% vs market
20122017
Return on equity
32.8%
This company
18.4%
Market median
+78% vs market
20122017
Net profit margin
22.2%
This company
8.1%
Market median
+174% vs market
20122017
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20122017
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs market
20122017
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-07-01 – 2016-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RV | Audit | 1984 | — | — |
KN Management | Management | 2008 | — | — |
CA Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
O.H. INDUSTRI A/S | Company | 100.0% | 100.0% | 2016 |
KIM NIELSEN BALLING HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
KUHR HOLDING A/S | Company | 50.0% | 50.0% | 2012 |
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No registered parent or subsidiaries
Board members of PARTAS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Revisor Vagn Kvistgaard Toft | Audit | 0 companies |
| Kim Nielsen | Management | 0 companies |
| Carsten Arne Mols | Management | 0 companies |
| Christian Valdemar Scavenius Sonne-Schmidt | Chairman | 0 companies |
| Orla Kenneth Mølgaard-Pedersen | Board of Directors | 0 companies |
| Henrik Jesper Hansen | Board of Directors | 0 companies |
| Jacob Berg Nielsen | Board of Directors | 0 companies |
| Jens Wøldiche | Board of Directors | 0 companies |
| Steen Christensen Stærk | Board of Directors | 0 companies |
| Irene Dyrmose Sørensen | Board of Directors | 0 companies |
| Finn Hansen | Chairman | 0 companies |
| Morten Kilden Nikolajsen | Board of Directors | 0 companies |
| Lasse Buhl Jørgensen | Board of Directors | 0 companies |
| Erik Kuhr Sørensen | Chairman | 0 companies |
| Jens Juul Dollerup Sørensen | Board of Directors | 0 companies |