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HATTENÆS EJENDOMSAKTIESELSKAB
A/S
In liquidation
CVR 13170509
Hattenæsvænget 7
Rental and operating of own or leased real estate · NACE 6820
Est. 1989
1 employees
Watchlist
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Overview
Financials
People & ownership
Related companies
Revenue 2015
DKK -100K
-94% vs 2014
EBITDA margin
150.3%
+92% vs 2014
Equity ratio
75.0%
Financial strength
Net profit 2015
DKK 925K
+117% vs 2014
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
1M
2012
-4M
-500%
2013
-2M
+50%
2014
0M
+100%
2015
Key figures
Annual report 2015
Revenue
DKK -100K
-94%
EBITDA
DKK -151K
+92%
Net profit
DKK 925K
+117%
Total assets
DKK 2,8M
-3%
Equity
DKK 2,1M
+77%
Employees
1
—
Company information
Legal name
HATTENÆS EJENDOMSAKTIESELSKAB
CVR number
13170509
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
14. juni 1989
Share capital
DKK 1.150.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Hattenæsvænget 7
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Companies in Rental and operating of own or leased real estate
Companies in Silkeborg
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
-2M
2014
0M
2015
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2012
-4M
2013
-2M
2014
0M
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Revenue
417
362
-1.570
-100
Staff expenses
-244
-204
-296
-51
EBITDA
737
-3.748
-1.867
-151
Depreciation & amort.
-30
-7
-5
-11
EBIT
707
-3.755
-1.871
-162
Net financials
-856
-1.324
-3.122
1.086
Profit before tax
-149
-5.080
-4.993
924
Tax
-37
-1.079
361
-1
Net profit
-112
-4.001
-5.354
925
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
26.498
18.982
2.935
2.838
Equity
10.288
6.555
1.202
2.127
Long-term debt
8.448
8.408
0
0
Short-term debt
7.327
4.019
1.734
711
Total debt
15.775
12.427
1.734
711
Financial ratios
5-year trend
EBITDA margin
-15089200.0%
This company
15.8%
Market median
-95501366% vs market
2012
2015
Equity ratio
75.0%
This company
38.2%
Market median
+96% vs market
2012
2015
Return on equity
43.5%
This company
18.4%
Market median
+136% vs market
2012
2015
Net profit margin
92538000.0%
This company
8.1%
Market median
+1142444344% vs market
2012
2015
Asset turnover
-0.04×
This company
1.12×
Market median
-104% vs market
2012
2015
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
LS
Lars Skals
Unofficial title
Unofficial title
2016
—
—
AG
Anna Grete Therkildsen
Management
Management
2014
—
—
PA
Peter Arentoft
Management
Management
1989
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
RG
Ruth Graver Apel
Board of Directors
1989
—
—
PL
Preben Lindbjerg Mehlsen
Board of Directors
2009
—
—
MA
Merete Arentoft
Chairman
2014
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
PETER ARENTOFT HOLDING ApS
Company
100.0%
100.0%
2012
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HATTENÆS EJENDOMSAKTIESELSKAB also hold positions in
0
other companies.
Person
Role here
Other companies
Lars Skals
Unofficial title
0 companies
Anna Grete Therkildsen
Management
0 companies
Peter Arentoft
Management
0 companies
Ruth Graver Apel
Board of Directors
0 companies
Preben Lindbjerg Mehlsen
Board of Directors
0 companies
Merete Arentoft
Chairman
0 companies