Riskpilot← Back to searchSign inGet full accessH.N. FUSGAARD A/S
A/SDissolvedCVR 10671140Valhøjs Alle 183Fremstilling af æteriske olier · NACE 205300Est. 1987— employees
Revenue 2012
DKK 11M
-53% vs 2012
EBITDA margin
52.1%
-47% vs 2012
Equity ratio
70.4%
Financial strength
Net profit 2012
DKK 4M
-45% vs 2012
| Revenue | DKK 11M | -53% |
| EBITDA | DKK 5,7M | -47% |
| Net profit | DKK 4M | -45% |
| Total assets | DKK 22,7M | +6% |
| Equity | DKK 16M | +34% |
| Employees | — | — |
Legal name
H.N. FUSGAARD A/S
CVR number
10671140
Legal form
Aktieselskab
NACE code
205300 · Fremstilling af æteriske olier
Founded
1. april 1987
Share capital
DKK 3.000.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2012-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør eller af tre bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Address
Valhøjs Alle 183
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| Item | 2012 | 2012 |
|---|---|---|
| Revenue | 23.289 | 10.988 |
| Staff expenses | -12.493 | -5.265 |
| EBITDA | 10.770 | 5.722 |
| Depreciation & amort. | 833 | -317 |
| EBIT | 9.937 | 5.405 |
| Net financials | 15 | -31 |
| Profit before tax | 9.952 | 5.375 |
| Tax | 2.617 | 1.341 |
| Net profit | 7.335 | 4.033 |
| Item | 2012 | 2012 |
|---|---|---|
| Total assets | 21.509 | 22.714 |
| Equity | 11.967 | 16.001 |
| Long-term debt | 3.678 | 682 |
| Short-term debt | 5.864 | 6.023 |
| Total debt | 9.542 | 6.705 |
EBITDA margin
52.1%
This company
15.8%
Market median
+230% vs market
20122012
Equity ratio
70.4%
This company
38.2%
Market median
+84% vs market
20122012
Return on equity
25.2%
This company
18.4%
Market median
+37% vs market
20122012
Net profit margin
36.7%
This company
8.1%
Market median
+353% vs market
20122012
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20122012
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
20122012
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
IH Management | Management | 1987 – 1989 |
KB Management | Management | 1987 – 2012 |
PS Chief Executive Officer | Chief Executive Officer | 2012 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Former (10) | ||
| Board of Directors | 1987 – 2012 | |
| Deputy Chairman | 2012 – 2013 | |
| Board of Directors | 1987 – 1989 | |
| Chairman | 2012 – 2013 | |
| Chairman | 1987 – 2012 | |
| Board of Directors | 2012 – 2013 | |
| Board of Directors | 2011 – 2012 | |
| Board of Directors | 1987 – 1994 | |
| Board of Directors | 1987 – 1994 | |
| Board of Directors | 2012 – 2013 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of H.N. FUSGAARD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inger Halskov Fjelsted | Management | 0 companies |
| Knud Bergert Johansen | Management | 0 companies |
| Peter Skou | Chief Executive Officer | 0 companies |
| Svend Otto Paludan-Müller | Board of Directors | 0 companies |
| Jan Hove Sørensen | Deputy Chairman | 0 companies |
| Gitte Merethe Olsen | Board of Directors | 0 companies |
| Lars Skou | Chairman | 0 companies |
| Birte Margrete Bergert Lehmann | Chairman | 0 companies |
| Mads Peter Hytteballe Andersen | Board of Directors | 0 companies |
| Ann Sofie Vrang | Board of Directors | 0 companies |
| Hans Fjelsted | Board of Directors | 0 companies |
| Ole Christian Hansen | Board of Directors | 0 companies |
| Thomas Lind Nielsen | Board of Directors | 0 companies |