Riskpilot← Back to searchSign inGet full accessEL-KOMPAGNIET. HORSENS A/S
A/SDissolvedCVR 10294096Østerhåbsvej 83CElectrical installation · NACE 4321Est. 19863 employees
Revenue 2016
DKK 3,4M
-14% vs 2015
EBITDA margin
24.9%
-22% vs 2015
Equity ratio
75.7%
Financial strength
Net profit 2016
DKK 573K
-15% vs 2015
| Revenue | DKK 3,4M | -14% |
| EBITDA | DKK 842K | -22% |
| Net profit | DKK 573K | -15% |
| Total assets | DKK 3,9M | -11% |
| Equity | DKK 3M | +24% |
| Employees | 3 | — |
Legal name
EL-KOMPAGNIET. HORSENS A/S
CVR number
10294096
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
25. juni 1986
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, eller af 1 medlem af bestyrelsen sammen med en direktør.
Address
Østerhåbsvej 83C
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 |
|---|---|---|---|---|---|
| Revenue | 3.220 | 4.005 | 3.498 | 3.949 | 3.389 |
| Staff expenses | -2.645 | -2.572 | -2.967 | -2.819 | -2.546 |
| EBITDA | 574 | 1.432 | 519 | 1.074 | 842 |
| Depreciation & amort. | 313 | 311 | -326 | -186 | -99 |
| EBIT | 261 | 1.122 | 193 | 888 | 744 |
| Net financials | -36 | -19 | -33 | -8 | -1 |
| Profit before tax | 226 | 1.103 | 160 | 880 | 742 |
| Tax | 61 | 280 | 31 | 202 | 169 |
| Net profit | 165 | 823 | 129 | 678 | 573 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 3.675 | 4.284 | 3.270 | 4.389 | 3.924 |
| Equity | 1.740 | 2.411 | 1.719 | 2.396 | 2.970 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.804 | 1.640 | 1.381 | 1.851 | 830 |
| Total debt | 1.804 | 1.640 | 1.381 | 1.851 | 830 |
EBITDA margin
24.9%
This company
15.8%
Market median
+58% vs market
20122016
Equity ratio
75.7%
This company
38.2%
Market median
+98% vs market
20122016
Return on equity
19.3%
This company
18.4%
Market median
+5% vs market
20122016
Net profit margin
16.9%
This company
8.1%
Market median
+109% vs market
20122016
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20122016
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
20122016
- 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 |
|---|---|---|
| Former (5) | ||
JM Management | Management | 1986 – 2017 |
JJ | Audit | 1986 – 1989 |
PM Management | Management | 1986 – 2017 |
JB Management | Management | 2017 – 2018 |
JM Management | Management | 1986 – 1991 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 1986 – 2017 | |
| Board of Directors | 1986 – 1991 | |
| Board of Directors | 1986 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2010 | |
| Company | 50–66.65% | 50–66.65% | 2010 | |
| Company | 100% | 100% | 2017 |
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No registered parent or subsidiaries
Board members of EL-KOMPAGNIET. HORSENS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Madsen | Management | 0 companies |
| Jens Jørgen Kristiansen | Audit | 0 companies |
| Preben Madsen | Management | 0 companies |
| Jesper Bennike | Management | 0 companies |
| Jacob Madsen | Management | 0 companies |
| Jan Bennike | Board of Directors | 0 companies |
| Preben Krejberg Thomsen | Board of Directors | 0 companies |
| Jesper Holmen | Board of Directors | 0 companies |
| Jane Madsen | Board of Directors | 0 companies |
| Betty Madsen | Board of Directors | 0 companies |
| Lona Norup Madsen | Board of Directors | 0 companies |