Riskpilot← Back to searchSign inGet full accessDAN KONTROL A/S
A/SDissolvedCVR 11965784Hjallesegade 35Serviceydelser i forbindelse med sikkerhedssystemer · NACE 802000Est. 19880 employees
Revenue 2013
DKK 12,4M
+17% vs 2012
EBITDA margin
44.0%
+46% vs 2012
Equity ratio
60.9%
Financial strength
Net profit 2013
DKK 4M
+43% vs 2012
| Revenue | DKK 12,4M | +17% |
| EBITDA | DKK 5,5M | +46% |
| Net profit | DKK 4M | +43% |
| Total assets | DKK 18,5M | +62% |
| Equity | DKK 11,3M | +56% |
| Employees | — | — |
Legal name
DAN KONTROL A/S
CVR number
11965784
Legal form
Aktieselskab
NACE code
802000 · Serviceydelser i forbindelse med sikkerhedssystemer
Founded
29. januar 1988
Share capital
DKK 1.000.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2013-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 3 bestyrelsesmedlemmer i forening eller af et bestyrelsesmedlem i forening med en direktør.
Address
Hjallesegade 35
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| Item | 2012 | 2013 |
|---|---|---|
| Revenue | 10.651 | 12.418 |
| Staff expenses | -10.905 | -10.878 |
| EBITDA | 3.749 | 5.459 |
| Depreciation & amort. | -0 | -0 |
| EBIT | 3.749 | 5.459 |
| Net financials | 23 | 3 |
| Profit before tax | 3.772 | 5.462 |
| Tax | 951 | 1.435 |
| Net profit | 2.821 | 4.027 |
| Item | 2012 | 2013 |
|---|---|---|
| Total assets | 11.441 | 18.483 |
| Equity | 7.233 | 11.260 |
| Long-term debt | 0 | 0 |
| Short-term debt | 4.018 | 7.202 |
| Total debt | 4.018 | 7.202 |
EBITDA margin
44.0%
This company
15.8%
Market median
+178% vs market
20122013
Equity ratio
60.9%
This company
38.2%
Market median
+59% vs market
20122013
Return on equity
35.8%
This company
18.4%
Market median
+95% vs market
20122013
Net profit margin
32.4%
This company
8.1%
Market median
+300% vs market
20122013
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20122013
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
20122013
- 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 | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2008 | — | — |
SL Management | Management | 1988 | — | — |
KH Management | Management | 1988 | — | — |
EH Management | Management | 1988 | — | — |
KV Management | Management | 1988 | — | — |
FJ Founder | Founder | 1988 | — | — |
TW Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2007 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of DAN KONTROL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Lindhard Jørgensen | Management | 0 companies |
| Steen Larsen | Management | 0 companies |
| Kurt Henning Hansen Jørgensen | Management | 0 companies |
| Erik Hansen | Management | 0 companies |
| Knud Valeur Zinck-Jørgensen | Management | 0 companies |
| Flemming Johnsen | Founder | 0 companies |
| Tom Würtz Laursen | Chief Executive Officer | 0 companies |
| Jens Thyrfing Brandt | Board of Directors | 0 companies |
| Erik Emil Rose Andersen | Board of Directors | 0 companies |
| Brian Riis Nielsen | Chairman | 0 companies |
| Jørn Uffe Bonnesen | Board of Directors | 0 companies |
| Jørgen Sillesen | Chairman | 0 companies |
| Jytte Lizzi Hansen | Board of Directors | 0 companies |
| Claus Gundelach Rasmussen | Chairman | 0 companies |
| Frank Skovsager Nielsen | Board of Directors | 0 companies |
| Hans Erik Nielsen | Board of Directors | 0 companies |