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A/SDissolvedCVR 10119820Murervej 4-6Engroshandel med andre maskiner og andet udstyr · NACE 466900Est. 20032 employees
Revenue 2017
DKK 449K
-37% vs 2016
EBITDA margin
-104.1%
+12% vs 2016
Equity ratio
19.7%
Financial strength
Net profit 2017
DKK -306K
-6% vs 2016
| Revenue | DKK 449K | -37% |
| EBITDA | DKK -467K | +12% |
| Net profit | DKK -306K | -6% |
| Total assets | DKK 6M | -14% |
| Equity | DKK 1,2M | -20% |
| Employees | 2 | — |
Legal name
HKJ OFFSHORE SOLUTIONS A/S
CVR number
10119820
Legal form
Aktieselskab
NACE code
466900 · Engroshandel med andre maskiner og andet udstyr
Founded
21. januar 2003
Share capital
DKK 700.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden alene, af et bestyrelsesmedlem i forening med en direktør, af to bestyrelsesmedlemmer i forening, eller af den samlede bestyrelse.
Address
Murervej 4-6
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 3.614 | 1.243 | 1.214 | 716 | 449 |
| Staff expenses | -1.379 | -1.287 | -1.396 | -1.247 | -916 |
| EBITDA | 2.235 | -44 | -182 | -531 | -467 |
| Depreciation & amort. | -28 | -40 | -6 | -8 | -8 |
| EBIT | 2.207 | -84 | -188 | -538 | -475 |
| Net financials | -30 | 48 | 53 | 166 | 82 |
| Profit before tax | 2.177 | -36 | -135 | -372 | -392 |
| Tax | 605 | -9 | -30 | -83 | -86 |
| Net profit | 1.572 | -27 | -105 | -289 | -306 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 2.368 | 3.537 | 6.095 | 7.019 | 6.032 |
| Equity | 1.916 | 1.889 | 1.784 | 1.495 | 1.189 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 452 | 1.648 | 4.311 | 5.524 | 4.843 |
| Total debt | 452 | 1.648 | 4.311 | 5.524 | 4.843 |
EBITDA margin
-104.1%
This company
15.8%
Market median
-759% vs market
20132017
Equity ratio
19.7%
This company
38.2%
Market median
-48% vs market
20132017
Return on equity
-25.8%
This company
18.4%
Market median
-240% vs market
20132017
Net profit margin
-68.3%
This company
8.1%
Market median
-943% vs market
20132017
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20132017
Debt / equity
4.07×
This company
0.62×
Market median
-556% vs market
20132017
- 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
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
JE Management | Management | 2009 – 2018 |
OS Audit | Audit | 2003 – 2003 |
AK Management | Management | 2008 – 2009 |
LL Chief Executive Officer | Chief Executive Officer | 2013 – 2018 |
KM Chief Executive Officer | Chief Executive Officer | 2003 – 2003 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
| Chairman | 2003 – 2003 | |
| Board of Directors | 2007 – 2007 | |
| Board of Directors | 2009 – 2018 | |
| Board of Directors | 2003 – 2018 | |
| Board of Directors | 2013 – 2018 | |
| Chairman | 2013 – 2018 | |
| Board of Directors | 2008 – 2009 | |
| Board of Directors | 2003 – 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
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No registered parent or subsidiaries
Board members of HKJ OFFSHORE SOLUTIONS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Erik Hansen | Management | 0 companies |
| Ove Schmidt-Larsen | Audit | 0 companies |
| Anders Klastrup | Management | 0 companies |
| Lars Lund | Chief Executive Officer | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Hans Peter Christian Kjellerup | Board of Directors | 0 companies |
| Chris Kjellerup-Krönlein | Board of Directors | 0 companies |
| Robert John Dye | Board of Directors | 0 companies |
| Klaus Kisum Kjær | Board of Directors | 0 companies |
| Roy Kjellerup | Chairman | 0 companies |
| Erwin Kronborg Tøt | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |