Riskpilot← Back to searchSign inGet full access110904 A/S
A/SBankruptCVR 73734215Gl Silkeborgvej 31Manufacture of non-domestic air conditioning equipment · NACE 2825Est. 198415 employees
Revenue 2014
DKK 8,7M
-13% vs 2013
EBITDA margin
-1.2%
-109% vs 2013
Equity ratio
-13.9%
Financial strength
Net profit 2014
DKK -715K
-634% vs 2013
| Revenue | DKK 8,7M | -13% |
| EBITDA | DKK -101K | -109% |
| Net profit | DKK -715K | -634% |
| Total assets | DKK 9,6M | -20% |
| Equity | DKK -1,3M | -115% |
| Employees | 15 | — |
Legal name
110904 A/S
CVR number
73734215
Legal form
Aktieselskab
NACE code
2825 · Manufacture of non-domestic air conditioning equipment
Founded
30. april 1984
Share capital
DKK 500.000
Employees
15 (FTE)
VAT registered
No
Audit selected
No
Last report
2014-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, et bestyrelsesmedlem i forening med bestyrelsens formand, eller af den samlede bestyrelse.
Address
Gl Silkeborgvej 31
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 |
|---|---|---|---|
| Revenue | 11.131 | 9.995 | 8.709 |
| Staff expenses | -9.947 | -8.872 | -8.810 |
| EBITDA | 1.184 | 1.123 | -101 |
| Depreciation & amort. | -240 | -126 | -225 |
| EBIT | 944 | 997 | -326 |
| Net financials | -629 | -759 | -397 |
| Profit before tax | 315 | 237 | -723 |
| Tax | 89 | 42 | -8 |
| Net profit | 226 | 134 | -715 |
| Item | 2012 | 2013 | 2014 |
|---|---|---|---|
| Total assets | 12.273 | 12.063 | 9.610 |
| Equity | -754 | -621 | -1.335 |
| Long-term debt | 0 | 2.110 | 2.256 |
| Short-term debt | 12.893 | 10.574 | 8.690 |
| Total debt | 12.893 | 12.684 | 10.945 |
EBITDA margin
-1.2%
This company
15.8%
Market median
-108% vs market
20122014
Equity ratio
-13.9%
This company
38.2%
Market median
-136% vs market
20122014
Return on equity
-71457300.0%
This company
18.4%
Market median
-388354991% vs market
20122014
Net profit margin
-8.2%
This company
8.1%
Market median
-201% vs market
20122014
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20122014
Debt / equity
8.20×
This company
0.62×
Market median
-1223% vs market
20122014
- 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 |
|---|---|---|---|---|
HG Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Audit | 1998 | — | — | |
PE Management | Management | 1984 | — | — |
PN Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1984 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of 110904 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Gerner Rohlin | Chief Executive Officer | 0 companies |
| Carl Tore Binderup Christensen | Audit | 0 companies |
| Poul Erik Jønsson | Management | 0 companies |
| Peter Nielsen | Management | 0 companies |
| Jens Dalsgaard Løgstrup | Chairman | 0 companies |
| Freddy Allan Dam | Board of Directors | 0 companies |
| Hans-Henrik Timmermann | Board of Directors | 0 companies |
| Jesper Høy | Board of Directors | 0 companies |
| Mogens Birkebæk | Chairman | 0 companies |
| Elisabeth Krogh Pedersen | Board of Directors | 0 companies |