Riskpilot← Back to searchSign inGet full accessPER MUNKESØ ASFALT A/S
A/SIn liquidationCVR 13123608Rosenborggade 3, 3.Construction of roads and motorways · NACE 4211Est. 19892 employees
Revenue 2017
DKK 35K
-45% vs 2016
EBITDA margin
-138.4%
+26% vs 2016
Equity ratio
62.3%
Financial strength
Net profit 2017
DKK -140K
-65% vs 2016
| Revenue | DKK 35K | -45% |
| EBITDA | DKK -48K | +26% |
| Net profit | DKK -140K | -65% |
| Total assets | DKK 416K | -28% |
| Equity | DKK 259K | -35% |
| Employees | 2 | — |
Legal name
PER MUNKESØ ASFALT A/S
CVR number
13123608
Legal form
Aktieselskab
NACE code
4211 · Construction of roads and motorways
Founded
1. maj 1989
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-10-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Rosenborggade 3, 3.
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 1.709 | 745 | 680 | 45 | 63 | 35 |
| Staff expenses | -1.524 | -863 | -457 | -180 | -128 | -83 |
| EBITDA | 185 | -118 | 223 | -134 | -65 | -48 |
| Depreciation & amort. | 45 | -50 | -60 | -29 | -37 | -37 |
| EBIT | 139 | -168 | 163 | -163 | -101 | -85 |
| Net financials | 5 | 23 | 2 | 3 | -4 | 11 |
| Profit before tax | 144 | -145 | 165 | -160 | -105 | -74 |
| Tax | 39 | -33 | 44 | -37 | -20 | 67 |
| Net profit | 105 | -112 | 121 | -123 | -85 | -140 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 1.763 | 1.091 | 2.412 | 619 | 575 | 416 |
| Equity | 918 | 606 | 727 | 484 | 399 | 259 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 845 | 486 | 1.685 | 135 | 176 | 157 |
| Total debt | 845 | 486 | 1.685 | 135 | 176 | 157 |
EBITDA margin
-138.4%
This company
15.8%
Market median
-976% vs market
20122017
Equity ratio
62.3%
This company
38.2%
Market median
+63% vs market
20122017
Return on equity
-54.2%
This company
18.4%
Market median
-395% vs market
20122017
Net profit margin
-405.2%
This company
8.1%
Market median
-5102% vs market
20122017
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20122017
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20122017
- Annual report 2017Filed via CVR / Virk · Period 2016-11-01 – 2017-10-31
- Annual report 2016Filed via CVR / Virk · Period 2015-11-01 – 2016-10-31
- Annual report 2015Filed via CVR / Virk · Period 2014-11-01 – 2015-10-31
- Annual report 2014Filed via CVR / Virk · Period 2013-11-01 – 2014-10-31
- Annual report 2013Filed via CVR / Virk · Period 2012-11-01 – 2013-10-31
- Annual report 2012Filed via CVR / Virk · Period 2011-11-01 – 2012-10-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1989 | — | — | |
VC Management | Management | 1989 | — | — |
PM Management | Management | 1989 | — | — |
| Audit | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1997 | — | — | |
ED | Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARTIN MUNKESØ HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
MICHAEL MUNKESØ HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
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No registered parent or subsidiaries
Board members of PER MUNKESØ ASFALT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Per Munkesø | Management | 0 companies |
| Forenede Danske Revisorer A/S | Audit | 0 companies |
| Lissi Munkesø | Chairman | 0 companies |
| Erik Due | Board of Directors | 0 companies |