Riskpilot← Back to searchSign inGet full accessESPENHEINS EFTF. A/S
A/SDissolvedCVR 12497539Holbækvej 10-12Electrical installation · NACE 4321Est. 198832 employees
Revenue 2019
DKK 16,1M
+11% vs 2018
EBITDA margin
15.6%
+75% vs 2018
Equity ratio
66.6%
Financial strength
Net profit 2019
DKK 2,2M
+69% vs 2018
| Revenue | DKK 16,1M | +11% |
| EBITDA | DKK 2,5M | +75% |
| Net profit | DKK 2,2M | +69% |
| Total assets | DKK 20,6M | +33% |
| Equity | DKK 13,7M | +19% |
| Employees | 32 | — |
Legal name
ESPENHEINS EFTF. A/S
CVR number
12497539
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
1. oktober 1988
Share capital
DKK 652.800
Employees
32 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med et bestyrelsesmedlem eller direktøren, selskabets direktør i forening med to bestyrelsesmedlemmer eller af den samlede bestyrelse.
Address
Holbækvej 10-12
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 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.673 | 10.596 | 14.630 | 14.844 | 14.848 | 14.162 | 14.556 | 16.138 |
| Staff expenses | -7.834 | -8.728 | -11.819 | -12.854 | -13.064 | -12.513 | -13.080 | -13.620 |
| EBITDA | 1.771 | 1.780 | 2.728 | 2.160 | 1.784 | 1.649 | 1.437 | 2.518 |
| Depreciation & amort. | -0 | -0 | -0 | -139 | -116 | -121 | -91 | -53 |
| EBIT | 1.771 | 1.780 | 2.728 | 2.021 | 1.668 | 1.528 | 1.346 | 2.465 |
| Net financials | 58 | 52 | 94 | 0 | 183 | 199 | 298 | 306 |
| Profit before tax | 1.829 | 1.833 | 2.822 | 2.021 | 1.851 | 1.727 | 1.644 | 2.772 |
| Tax | 461 | 442 | 693 | 486 | 412 | 391 | 369 | 618 |
| Net profit | 1.368 | 1.391 | 2.128 | 1.535 | 1.439 | 1.336 | 1.275 | 2.153 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.526 | 6.550 | 10.947 | 11.334 | 12.174 | 14.609 | 15.481 | 20.603 |
| Equity | — | 3.860 | 5.988 | 7.523 | 8.962 | 10.299 | 11.574 | 13.727 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 395 | 371 | 622 |
| Short-term debt | 1.704 | 3.324 | 4.939 | 3.580 | 3.185 | 3.894 | 3.516 | 6.237 |
| Total debt | 1.704 | 3.324 | 4.959 | 3.811 | 3.185 | 4.288 | 3.887 | 6.859 |
EBITDA margin
15.6%
This company
15.8%
Market median
+1% vs market
20122019
Equity ratio
66.6%
This company
38.2%
Market median
+74% vs market
20122019
Return on equity
15.7%
This company
18.4%
Market median
+15% vs market
20122019
Net profit margin
13.3%
This company
8.1%
Market median
+64% vs market
20122019
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20122019
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
20122019
- 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
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
TB Management | Management | 1988 | — | — |
JK Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NRGI HOLDING A/S | Company | 100.0% | 100.0% | 2019 |
ELCON A/S | Company | 100.0% | 100.0% | 2019 |
L.K.R. HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
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No registered parent or subsidiaries
Board members of ESPENHEINS EFTF. A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Kjeldkvist Rasmussen | Chief Executive Officer | 0 companies |
| Torben Birger Nielsen | Management | 0 companies |
| Jesper Knudsen | Management | 0 companies |
| Peter Thorsen Jacobsen | Chairman | 0 companies |
| Thomas Kloster de Lemos | Board of Directors | 0 companies |
| Jacob Vittrup | Chairman | 0 companies |
| Jeanette Kloster Nielsen | Board of Directors | 0 companies |
| Jesper Ourø Jensen | Board of Directors | 0 companies |
| Kirsten Kloster Nielsen | Board of Directors | 0 companies |
| Tanja Borgmand Jørgensen | Chairman | 0 companies |
| Karsten Lønvig | Board of Directors | 0 companies |