Riskpilot← Back to searchSign inGet full accessAktieselskabet af 28/2 2019
A/SIn liquidationCVR 78285710Kuopiovej 6Plumbing, heat and air-conditioning installation · NACE 4322Est. 19850 employees
Revenue 2018
DKK 5,2M
-15% vs 2017
EBITDA margin
-19.2%
-154% vs 2017
Equity ratio
-18.5%
Financial strength
Net profit 2018
DKK -1,4M
-186% vs 2017
| Revenue | DKK 5,2M | -15% |
| EBITDA | DKK -997K | -154% |
| Net profit | DKK -1,4M | -186% |
| Total assets | DKK 3,3M | -27% |
| Equity | DKK -619K | -184% |
| Employees | 0 | — |
Legal name
Aktieselskabet af 28/2 2019
CVR number
78285710
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. maj 1985
Share capital
DKK 600.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Kuopiovej 6
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 5.644 | 6.151 | 6.382 | 6.108 | 5.185 |
| Staff expenses | -5.539 | -5.639 | -5.858 | -6.501 | -6.181 |
| EBITDA | 105 | 512 | 524 | -393 | -997 |
| Depreciation & amort. | -269 | -264 | -200 | -158 | -143 |
| EBIT | -164 | 249 | 323 | -551 | -1.139 |
| Net financials | -190 | -46 | -92 | -55 | -79 |
| Profit before tax | -354 | 203 | 232 | -605 | -1.219 |
| Tax | -49 | 45 | 37 | -132 | 135 |
| Net profit | -305 | 158 | 195 | -473 | -1.354 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 4.576 | 3.867 | 4.819 | 4.600 | 3.339 |
| Equity | 1.208 | 1.366 | 1.403 | 735 | -619 |
| Long-term debt | 316 | 138 | 54 | 160 | 121 |
| Short-term debt | 3.051 | 2.363 | 3.362 | 3.706 | 3.836 |
| Total debt | 3.368 | 2.502 | 3.416 | 3.865 | 3.958 |
EBITDA margin
-19.2%
This company
15.8%
Market median
-222% vs market
20142018
Equity ratio
-18.5%
This company
38.2%
Market median
-148% vs market
20142018
Return on equity
-135378100.0%
This company
18.4%
Market median
-735750643% vs market
20142018
Net profit margin
-26.1%
This company
8.1%
Market median
-422% vs market
20142018
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
20142018
Debt / equity
6.40×
This company
0.62×
Market median
-932% vs market
20142018
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
PF Management | Management | 1985 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2014 – 2019 | |
| Board of Directors | 1985 – 2019 | |
| Board of Directors | 1985 – 1994 | |
| Board of Directors | 1985 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2017 | |
| Company | 100% | 100% | 2019 |
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No registered parent or subsidiaries
Board members of Aktieselskabet af 28/2 2019 also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Palle Falcher Petersen | Management | 0 companies |
| Henrik Christensen | Board of Directors | 0 companies |
| Bo Tonny Tverskov | Board of Directors | 0 companies |
| Povl Erik Pedersen | Board of Directors | 0 companies |
| Lis Eldrup Petersen | Board of Directors | 0 companies |