Riskpilot← Back to searchSign inGet full accessKOM-PLET A.M.B.A
ABAIn liquidationCVR 12363745Kolding Åpark 8A, 7.Wholesale of agricultural machinery, equipment and supplies · NACE 4661Est. 19991 employees
Revenue 2018
DKK 1,1M
-27% vs 2017
EBITDA margin
37.5%
+84% vs 2017
Equity ratio
34.0%
Financial strength
Net profit 2018
DKK 235K
+360% vs 2017
| Revenue | DKK 1,1M | -27% |
| EBITDA | DKK 399K | +84% |
| Net profit | DKK 235K | +360% |
| Total assets | DKK 7,2M | -20% |
| Equity | DKK 2,5M | -26% |
| Employees | 1 | — |
Legal name
KOM-PLET A.M.B.A
CVR number
12363745
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
4661 · Wholesale of agricultural machinery, equipment and supplies
Founded
16. oktober 1999
Share capital
—
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Kolding Åpark 8A, 7.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 2.111 | 1.586 | 1.431 | 1.467 | 1.067 |
| Staff expenses | -1.511 | -1.258 | -1.208 | -1.250 | -647 |
| EBITDA | 546 | 327 | 224 | 217 | 399 |
| Depreciation & amort. | 90 | 72 | 68 | -148 | -149 |
| EBIT | 456 | 255 | 155 | 69 | 251 |
| Net financials | 24 | 10 | 7 | -1 | -1 |
| Profit before tax | 480 | 265 | 162 | 71 | 250 |
| Tax | 28 | 27 | 21 | 20 | 15 |
| Net profit | 452 | 238 | 141 | 51 | 235 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 12.184 | 9.977 | 8.358 | 9.052 | 7.201 |
| Equity | 4.628 | 4.523 | 3.532 | 3.309 | 2.450 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.556 | 5.454 | 4.827 | 5.743 | 4.751 |
| Total debt | 7.556 | 5.454 | 4.827 | 5.743 | 4.751 |
EBITDA margin
37.5%
This company
15.8%
Market median
+137% vs market
20142018
Equity ratio
34.0%
This company
38.2%
Market median
+11% vs market
20142018
Return on equity
9.6%
This company
18.4%
Market median
-48% vs market
20142018
Net profit margin
22.1%
This company
8.1%
Market median
+173% vs market
20142018
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20142018
Debt / equity
1.94×
This company
0.62×
Market median
-213% vs market
20142018
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Audit | 1996 – 2001 | |
LS Unofficial title | Unofficial title | 2020 – 2020 |
TØ Chief Executive Officer | Chief Executive Officer | 2011 – 2012 |
HV Deputy | Deputy | 2014 – 2017 |
SM Chief Executive Officer | Chief Executive Officer | 2012 – 2018 |
KM Chief Executive Officer | Chief Executive Officer | 2009 – 2011 |
JM Management | Management | 2019 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Former (23) | ||
| Board of Directors | 2019 – 2020 | |
| Chairman | 1998 – 2004 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2006 – 2010 | |
| Board of Directors | 2014 – 2015 | |
| Board of Directors | 2004 – 2006 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2007 – 2014 | |
| Board of Directors | 1996 – 2001 | |
| Board of Directors | 1996 – 2006 | |
| Chairman | 1996 – 1998 | |
| Chairman | 2004 – 2006 | |
| Board of Directors | 2015 – 2019 | |
| Board of Directors | 2016 – 2020 | |
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 1996 – 2006 | |
| Board of Directors | 2006 – 2013 | |
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 2013 – 2016 | |
| Chairman | 2016 – 2020 | |
| Board of Directors | 2016 – 2019 | |
| Board of Directors | 2010 – 2014 | |
| Chairman | 2013 – 2016 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KOM-PLET A.M.B.A also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| KPMG C. Jespersen, Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |
| Lars Skals | Unofficial title | 0 companies |
| Torben Østerberg | Chief Executive Officer | 0 companies |
| Helle Vesterdal Nielsen | Deputy | 0 companies |
| Søren Moltke Andersen | Chief Executive Officer | 0 companies |
| Knud Madsen | Chief Executive Officer | 0 companies |
| Jesper Martin Hillemann | Management | 0 companies |
| John Madsen | Board of Directors | 0 companies |
| Oluf Poulsen | Chairman | 0 companies |
| Søren Jensen | Board of Directors | 0 companies |
| Arne Schmidt Jensen | Board of Directors | 0 companies |
| Johnny Bidstrup Olsen | Board of Directors | 0 companies |
| Svend Bjerrum Hermansen | Board of Directors | 0 companies |
| Karen Hastrup | Board of Directors | 0 companies |
| Jimmi Ravnborg | Board of Directors | 0 companies |
| Ole Søndergaard | Board of Directors | 0 companies |
| Hans Winther Davidsen | Board of Directors | 0 companies |
| Pehr Horsbøl | Chairman | 0 companies |
| Peter Foged Nielsen | Chairman | 0 companies |
| Peter Madsen | Board of Directors | 0 companies |
| Kurt Bliksted | Board of Directors | 0 companies |
| Hans Erik Sørevik | Board of Directors | 0 companies |
| Hans Jørgen Jørgensen | Board of Directors | 0 companies |
| Ove Riisberg | Board of Directors | 0 companies |
| Tonny Højgaard | Board of Directors | 0 companies |
| Lars Møller Klemmensen | Board of Directors | 0 companies |
| Allan Vejvad | Chairman | 0 companies |
| Jan Bjørklund | Board of Directors | 0 companies |
| Jens Nielsen Bach | Board of Directors | 0 companies |
| Carsten Carøe Sørensen | Chairman | 0 companies |