CVR 31471885Public limited company (A/S)Udlejning og leasing af entreprenørmateriel (773200)KøgeFounded 7 May 2008
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about A LIFTE A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
1
CVR registry, 2021
Gross profit
186.7K
DKK, annual report 2022
-34.4% on 2021
Result
-22.3K
DKK, annual report 2022
Equity
571.3K
DKK, annual report 2022
JOHN ANDREA HOLDING A/SCVR 25462300, 100% of capital and votes, until 5 Dec 2022
John Erik Andreauntil 5 Dec 2022
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 25462300100% of capital and votesnotified 1 Apr 20217 May 2008 to 5 Dec 2022
CVR 39903695100% of capital and votesnotified 1 Apr 20211 Oct 2018 to 1 Apr 2021
CVR lists no current officers for this company.
7 May 2008 to 5 Nov 2026.
Mar 2021, monthly: 1 employee, 1 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | Oct 2020 | Nov 2020 | Dec 2020 | Jan 2021 | Feb 2021 | Mar 2021 |
|---|---|---|---|---|---|---|
| Employees | 1 | 1 | 1 | 1 | 1 | 1 |
| FTE | 1 | 1 | 1 | 1 | 1 | 1 |
| Series | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly |
The legal entity's own headcount as CVR records it, not the annual report's average, which may cover a group. Monthly Oct 2020 to Mar 2021.
Latest Mar 2021, published 19 Oct 2021. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Gross profit | 524 | 313 | 129 | 285 | 187 |
| Operating profit | +492 | +229 | +74 | +67 | -16 |
| Result for the year | +386 | +182 | +59 | +53 | -22 |
| Equity | 985 | 682 | 641 | 594 | 571 |
| Total assets | 1,163 | 1,078 | 780 | 790 | 647 |
| Employees (average) | 0 | 0 | 0 | 1 | 0 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 158.3% | -40.3% | -58.9% | 121.4% | -34.4% |
| EBITDA | 524 | 269 | 129 | 121 | 39 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 100% | 85.9% | 100% | 42.7% | 20.7% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -555note 1 | -284note 1 | -224note 1 | -52note 1 | -383note 1 |
| Gearing, NIBD / EBITDA | Net cashnote 1 | Net cashnote 1 | Net cashnote 1 | Net cashnote 1 | Net cashnote 1 |
| ROIC (afkast af investeret kapital) | 92.6%note 2 | 43%note 1 | 13.9%note 1 | 10.9%note 1 | -3.4%note 3 |
| Capex (investeringer i anlægsaktiver) | 221note 4 | 303note 4 | 0note 4 | 0note 4 | Not reportednote 5 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -661note 1 | -258note 1 | -220note 1 | -107note 1 | -642note 1 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2022
1 Jul 2021 to 30 Jun 2022, published 23 Nov 2022
Annual report 2021
1 Jul 2020 to 30 Jun 2021, published 22 Sep 2021
Annual report 2020
1 Jul 2019 to 30 Jun 2020, published 27 Oct 2020
Annual report 2019
1 Jul 2018 to 30 Jun 2019, published 18 Nov 2019
Annual report 2018
1 Jul 2017 to 30 Jun 2018, published 4 Sep 2018
Each registered value from the day it took effect, newest first.
Demerger (Spaltning), as the receiving company (Modtagende selskab)
From CVR, read 5 Nov 2026. Text such as the signing rule and purpose is shown as registered.
12 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Virksomheden er opløst ved erklæring efter selskabslovens § 216, jf. lov om erhvervsdrivende virksomheder § 20
Bestyrelse:
Fratrådte:
John Erik Andrea, den 05.12.2022, Morten Andrea, den 05.12.2022, Peter Andrea, den 05.12.2022.
Direktion:
Fratrådte:
John Erik Andrea, den 05.12.2022.
Revision:
Fratrådte:
ADDERE REVISION STATSAUTORISERET REVISIONSPARTNERSELSKAB, den 05.12.2022.
Ny adresse: Tøxensvej 14, 4600 Køge
Ny adresse: Poppelvej 8, Ølsemagle, 4600 Køge
Bestyrelse:
Fratrådte:
Hanne Merete Andrea (formand), den 27.11.2017.
Tiltrådte:
Peter Andrea, den 27.11.2017.
Ny adresse: Tøxensvej 14, 4600 Køge
CVR-nummer:
31471885.
NAVN:
A LIFTE A/S.
Adresse: Unionsvej 7-9, 4600 Køge.
Kommune: Køge.
Ny adresse: Unionsvej 7, 4600 Køge
Ny kommune: Køge
Vedtægter ændret:
25.11.2010.
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør alene eller af den samlede bestyrelse.
Bestyrelse:
Tiltrådt som formand:
Hanne Merete Andrea, den 25.11.2009.
Udtrådt af bestyrelsen:
Claes Lagerbon Jensen, den 25.11.2009.
Indtrådt i bestyrelsen:
Morten Andrea, den 25.11.2009.
Selskabet er stiftet ved spaltning, den 07.05.2008 Selskabets aktiver og gæld er overdraget fra CVR-NR. 16189391 KØGE TØMRERFIRMA A/S.
Seneste vedtægtsdato:
07.05.2008.
Kapital:
kr. 500.000,00.
Indbetalingsmåde:
spaltning kr. 500.000,00 til kurs 155,12.
Bestyrelse:
advokat Claes Lagerbon Jensen, (formand), 4600 Køge, den 07.05.2008, Tømrermester, direktør John Erik Andrea, 4600 Køge, den 07.05.2008, Fru Hanne Merete Andrea, 4600 Køge, den 07.05.2008.
Direktion:
Tømrermester, direktør John Erik Andrea, 4600 Køge, den 07.05.2008.
Selskabet tegnes af den samlede bestyrelse
Revision:
CVR-NR. 37670219 REVIPLAN A/S, Quistgårdsvej 21, 4600 Køge, den 07.05.2008.
Første regnskabsår:
01.07.2007 - 30.06.2008.
Regnskabsår:
01.07 - 30.06.
1 registered in CVR.
P-number 1014447152Tøxensvej 14, 4600 Køge
