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A/SBankruptCVR 76340528Metalvej 7Engroshandel med andre kontormaskiner og andet kontorudstyr · NACE 466600Est. 19843 employees
Revenue 2018
DKK 1,6M
-21% vs 2017
EBITDA margin
-15.2%
-770% vs 2017
Equity ratio
-1.9%
Financial strength
Net profit 2018
DKK -308K
-1989% vs 2017
| Revenue | DKK 1,6M | -21% |
| EBITDA | DKK -247K | -770% |
| Net profit | DKK -308K | -1989% |
| Total assets | DKK 1,3M | -33% |
| Equity | DKK -25K | -109% |
| Employees | 3 | — |
Legal name
TESTLAB SYSTEM A/S
CVR number
76340528
Legal form
Aktieselskab
NACE code
466600 · Engroshandel med andre kontormaskiner og andet kontorudstyr
Founded
29. oktober 1984
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af to medlemmer af bestyrelsen i forening.
Address
Metalvej 7
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 | 2.742 | 2.633 | 1.976 | 2.435 | 2.233 | 2.059 | 1.623 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -803 |
| EBITDA | 11 | 316 | 111 | 78 | -30 | 37 | -247 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -10 |
| EBIT | 11 | 316 | 111 | 78 | -30 | 37 | -258 |
| Net financials | -64 | -56 | -51 | -42 | -67 | -52 | -51 |
| Profit before tax | -53 | 261 | 60 | 37 | -97 | -15 | -308 |
| Tax | -0 | -0 | -0 | 5 | -0 | -0 | -0 |
| Net profit | -53 | 261 | 60 | 32 | -97 | -15 | -308 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.743 | 1.360 | 1.541 | 1.898 | 2.148 | 1.962 | 1.308 |
| Equity | 43 | 304 | 364 | 395 | 298 | 283 | -25 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.900 | 1.256 | 1.377 | 1.698 | 2.045 | 1.679 | 1.333 |
| Total debt | 1.900 | 1.256 | 1.377 | 1.698 | 2.045 | 1.679 | 1.333 |
EBITDA margin
-15.2%
This company
15.8%
Market median
-196% vs market
20122018
Equity ratio
-1.9%
This company
38.2%
Market median
-105% vs market
20122018
Return on equity
-30831400.0%
This company
18.4%
Market median
-167562057% vs market
20122018
Net profit margin
-19.0%
This company
8.1%
Market median
-335% vs market
20122018
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20122018
Debt / equity
52.74×
This company
0.62×
Market median
-8406% 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 |
|---|---|---|---|---|
FB Management | Management | 1997 | — | — |
MJ Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2010 | |
| Individual | 10.0% | 10.0% | 2014 | |
| Individual | 100.0% | 100.0% | 2019 |
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No registered parent or subsidiaries
Board members of TESTLAB SYSTEM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Finn Byllemos | Management | 0 companies |
| Michael Johan von der Recke | Management | 0 companies |
| Ib Kaaber | Board of Directors | 0 companies |
| Rita Møller Clement | Board of Directors | 0 companies |
| Michael Bech | Board of Directors | 0 companies |
| Marianne Grand | Board of Directors | 0 companies |
| Peter Høgsbo | Board of Directors | 0 companies |
| Peter Steen Hansen | Chairman | 0 companies |
| Hanne Bodil von der Recke | Chairman | 0 companies |
| Torben Knudsen | Board of Directors | 0 companies |
| Søren Jenstrup | Board of Directors | 0 companies |