Riskpilot← Back to searchSign inGet full accessHB SCHACK A/S
A/SBankruptCVR 11516203Enggårdvej 15Manufacture of metal structures and parts of structures · NACE 2511Est. 198788 employeeswww.hbtrapper.dk
Revenue 2023
DKK 48M
-4% vs 2022
EBITDA margin
8.4%
-25% vs 2022
Equity ratio
26.5%
Financial strength
Net profit 2023
DKK -705K
-131% vs 2022
| Revenue | DKK 48M | -4% |
| EBITDA | DKK 4,1M | -25% |
| Net profit | DKK -705K | -131% |
| Total assets | DKK 99,7M | +2% |
| Equity | DKK 26,4M | +2% |
| Employees | 88 | — |
Legal name
HB SCHACK A/S
CVR number
11516203
Legal form
Aktieselskab
NACE code
2511 · Manufacture of metal structures and parts of structures
Founded
2. november 1987
Share capital
DKK 1.875.000
Employees
88 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2023-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den adm. direktør sammen med ét bestyrelsesmedlem, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og industri samt anden i forbindelse hermed ståenede virksomhed
Address
Enggårdvej 15
Phone
+4597161555
Email
info@hbtrapper.dk
Website
www.hbtrapper.dk
- Event
- Event
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 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.036 | 23.168 | 32.264 | 35.476 | 30.839 | 37.201 | 44.258 | 42.212 | 48.683 | 50.063 | 48.040 |
| Staff expenses | -19.990 | -19.268 | -23.064 | -27.068 | -28.462 | -30.840 | -36.091 | -36.501 | -40.192 | -44.655 | -43.990 |
| EBITDA | 4.046 | 3.899 | 8.750 | 8.407 | 2.378 | 6.362 | 8.168 | 5.711 | 8.491 | 5.407 | 4.051 |
| Depreciation & amort. | -1.081 | -920 | -1.177 | -1.373 | -1.606 | -1.590 | -1.806 | -2.391 | -2.893 | -3.223 | -3.264 |
| EBIT | 2.965 | 2.979 | 7.573 | 7.034 | 771 | 4.771 | 6.361 | 3.320 | 5.599 | 2.185 | 786 |
| Net financials | -313 | -224 | -291 | -301 | -274 | -223 | -408 | -490 | -443 | 710 | -1.627 |
| Profit before tax | 2.652 | 2.756 | 7.282 | 6.733 | 497 | 4.549 | 5.953 | 2.829 | 5.156 | 2.894 | -841 |
| Tax | 662 | 314 | 1.613 | 1.482 | 111 | 1.008 | 1.323 | 629 | 1.136 | 657 | -136 |
| Net profit | 1.990 | 2.441 | 5.669 | 5.251 | 386 | 3.541 | 4.630 | 2.200 | 4.020 | 2.237 | -705 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.918 | 35.497 | 50.512 | 53.777 | 41.576 | 55.538 | 72.342 | 73.975 | 89.473 | 97.458 | 99.659 |
| Equity | 11.147 | 12.198 | 16.667 | 17.918 | 15.305 | 18.845 | 23.892 | 20.574 | 25.486 | 25.723 | 26.363 |
| Long-term debt | 5.154 | 4.940 | 4.719 | 4.492 | 4.259 | 10.738 | 10.217 | 15.633 | 16.348 | 17.699 | 15.755 |
| Short-term debt | 12.978 | 14.852 | 24.090 | 24.731 | 17.674 | 20.608 | 30.801 | 30.699 | 39.183 | 44.924 | 48.186 |
| Total debt | 18.132 | 19.792 | 28.810 | 29.223 | 21.933 | 31.347 | 41.018 | 46.333 | 55.532 | 62.622 | 63.941 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20132023
Equity ratio
26.5%
This company
38.2%
Market median
-31% vs market
20132023
Return on equity
-2.7%
This company
18.4%
Market median
-115% vs market
20132023
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
20132023
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20132023
Debt / equity
2.78×
This company
0.62×
Market median
-348% vs market
20132023
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GJ Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
KV Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
TP Management | Management | 1987 | — | — |
GE Management | Management | 1987 | — | — |
JK Management | Management | 1987 | — | — |
GP Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2003 | — | — | |
| Deputy Chairman | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KVA HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
Pasodan Holding ApS | Company | 10.0% | 10.0% | 2019 |
Ateori Holding ApS | Company | 25.0% | 25.0% | 2019 |
PASODAN HOLDING ApS | Company | 33.3% | 33.3% | 2018 |
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KVA HOLDING ApS
HB SCHACK A/S Board members of HB SCHACK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gert Juncker | Chief Executive Officer | 0 companies |
| Karsten Vang Andersen | Chief Executive Officer | 0 companies |
| Tage Pedersen Schack | Management | 0 companies |
| Gert Ekkenberg | Management | 0 companies |
| Jørn Kristensen | Management | 0 companies |
| Gert Poulsen | Management | 0 companies |
| Finn Rix Jensen | Board of Directors | 0 companies |
| Hans Christian Esbensen | Chairman | 0 companies |
| Flemming Markussen | Board of Directors | 0 companies |
| Niels Jørgen Lodahl | Board of Directors | 0 companies |
| Lars Beckvard | Board of Directors | 0 companies |
| Carl Frank Mogensen | Chairman | 0 companies |
| John Hardy Bredvig | Board of Directors | 0 companies |
| Folmer Vogensen | Board of Directors | 0 companies |
| Carsten Birk Nielsen | Board of Directors | 0 companies |
| Aage Østergaard Dahl | Board of Directors | 0 companies |
| Kristian Klemmensen | Board of Directors | 0 companies |
| Søren Thygesen | Board of Directors | 0 companies |
| Niels-Christian Juhl Nielsen | Board of Directors | 0 companies |
| Hans Henning Haahr | Deputy Chairman | 0 companies |
| Bent Aage Madsen | Board of Directors | 0 companies |
| Henrik Juncker | Board of Directors | 0 companies |