Riskpilot← Back to searchSign inGet full accessVARO PROCESS EQUIPMENT A/S
A/SDissolvedCVR 10006481Sletten 8Fremstilling af andre tanke og beholdere af metal · NACE 252900Est. 1985— employees
Revenue 2016
DKK 409K
-160% vs 2015
EBITDA margin
53.3%
+116% vs 2015
Equity ratio
30.9%
Financial strength
Net profit 2016
DKK -21K
+98% vs 2015
| Revenue | DKK 409K | -160% |
| EBITDA | DKK 218K | +116% |
| Net profit | DKK -21K | +98% |
| Total assets | DKK 3,2M | +18% |
| Equity | DKK 977K | -2% |
| Employees | — | — |
Legal name
VARO PROCESS EQUIPMENT A/S
CVR number
10006481
Legal form
Aktieselskab
NACE code
252900 · Fremstilling af andre tanke og beholdere af metal
Founded
13. december 1985
Share capital
DKK 500.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2016-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening eller af bestyrelsens formand i forening med enten en direktør, eller et bestyrelsesmedlem, eller af et bestyrelsesmedlem i forening med en direktør eller af den samlede bestyrelse.
Address
Sletten 8
Risika for professionals
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 8.404 | 2.442 | -30 | -686 | 409 |
| Staff expenses | -1.567 | -599 | -837 | -722 | -191 |
| EBITDA | -2.257 | -1.176 | -867 | -1.408 | 218 |
| Depreciation & amort. | -0 | -0 | -100 | -0 | -185 |
| EBIT | -2.257 | -1.176 | -967 | -1.408 | 33 |
| Net financials | -3 | -8 | -94 | -92 | -60 |
| Profit before tax | -2.260 | -1.185 | -1.061 | -1.500 | -26 |
| Tax | -565 | -249 | -265 | -332 | -6 |
| Net profit | -1.695 | -936 | -796 | -1.168 | -21 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 5.337 | 8.838 | 3.021 | 2.672 | 3.165 |
| Equity | 527 | 592 | 895 | 997 | 977 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.810 | 8.246 | 2.126 | 1.675 | 1.898 |
| Total debt | 4.810 | 8.246 | 2.126 | 1.675 | 1.898 |
EBITDA margin
53.3%
This company
15.8%
Market median
+237% vs market
20122016
Equity ratio
30.9%
This company
38.2%
Market median
+19% vs market
20122016
Return on equity
-2.1%
This company
18.4%
Market median
-111% vs market
20122016
Net profit margin
-5.1%
This company
8.1%
Market median
-163% vs market
20122016
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20122016
Debt / equity
2.24×
This company
0.62×
Market median
-261% vs market
20122016
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Management | Management | 2003 | — | — |
NJ Management | Management | 2007 | — | — |
PE Management | Management | 2004 | — | — |
SR Management | Management | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1993 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VARO SPECIALMASKINER A/S | Company | 100.0% | 100.0% | 1999 |
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No registered parent or subsidiaries
Board members of VARO PROCESS EQUIPMENT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Jensen | Management | 0 companies |
| Niels Jensen | Management | 0 companies |
| Poul Erik Hyldig Boll | Management | 0 companies |
| Steen Rasmussen | Management | 0 companies |
| Erik Mørk | Board of Directors | 0 companies |
| Peter Nielsen | Board of Directors | 0 companies |
| Birger Ladefoged Jensen | Board of Directors | 0 companies |
| Sven Borch Nielsen | Board of Directors | 0 companies |
| Michael Strand Grue | Board of Directors | 0 companies |
| John Haderslev | Board of Directors | 0 companies |
| Steen Rasmussen | Board of Directors | 0 companies |
| Lisbeth Rasmussen | Board of Directors | 0 companies |
| Eigil Frandsen | Board of Directors | 0 companies |
| Flemming Kristensen | Chairman | 0 companies |
| Søren Kjær Rasmussen | Board of Directors | 0 companies |