Riskpilot← Back to searchSign inGet full accessFLUIDRA NORDIC A/S
A/SIn liquidationCVR 13643849Hærvejen 8, st. thEngroshandel med andre maskiner og andet udstyr · NACE 466900Est. 19892 employees
Revenue 2021
DKK 3,7M
+180% vs 2020
EBITDA margin
77.1%
+956% vs 2020
Equity ratio
94.6%
Financial strength
Net profit 2021
DKK 2,8M
+999% vs 2020
| Revenue | DKK 3,7M | +180% |
| EBITDA | DKK 2,9M | +956% |
| Net profit | DKK 2,8M | +999% |
| Total assets | DKK 4,8M | +145% |
| Equity | DKK 4,5M | +165% |
| Employees | 2 | — |
Legal name
FLUIDRA NORDIC A/S
CVR number
13643849
Legal form
Aktieselskab
NACE code
466900 · Engroshandel med andre maskiner og andet udstyr
Founded
1. november 1989
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator.
Address
Hærvejen 8, st. th
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.190 | 1.620 | 2.666 | 3.293 | 2.964 | 1.761 | 1.456 | 1.529 | 1.334 | 3.732 |
| Staff expenses | -6.574 | -2.751 | -2.641 | -2.877 | -3.529 | -1.596 | -1.345 | -1.590 | -1.052 | -854 |
| EBITDA | -254 | -1.131 | 25 | 415 | -565 | 165 | 110 | -61 | 272 | 2.877 |
| Depreciation & amort. | -68 | 40 | -49 | -54 | -70 | -65 | -57 | -90 | -10 | -8 |
| EBIT | -322 | -1.171 | -24 | 361 | -635 | 100 | 53 | -151 | 263 | 2.869 |
| Net financials | 160 | 209 | -85 | 55 | -28 | -43 | -13 | -1 | -8 | -3 |
| Profit before tax | -162 | -961 | -109 | 417 | -663 | 57 | 41 | -152 | 255 | 2.866 |
| Tax | -43 | -246 | 73 | 134 | 556 | -0 | -0 | -0 | -0 | 67 |
| Net profit | -118 | -715 | -182 | 282 | -1.218 | 57 | 41 | -152 | 255 | 2.799 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.994 | 11.112 | 9.677 | 10.691 | 8.571 | 1.965 | 1.957 | 1.929 | 1.939 | 4.755 |
| Equity | 8.829 | 8.114 | 7.932 | 8.215 | 6.996 | 1.553 | 1.594 | 1.442 | 1.697 | 4.496 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.165 | 2.997 | 1.745 | 2.476 | 1.575 | 412 | 363 | 250 | 242 | 259 |
| Total debt | 4.165 | 2.997 | 1.745 | 2.476 | 1.575 | 412 | 363 | 250 | 242 | 259 |
EBITDA margin
77.1%
This company
15.8%
Market median
+388% vs market
20122021
Equity ratio
94.6%
This company
38.2%
Market median
+148% vs market
20122021
Return on equity
62.3%
This company
18.4%
Market median
+239% vs market
20122021
Net profit margin
75.0%
This company
8.1%
Market median
+826% vs market
20122021
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20122021
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- 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
- 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 |
|---|---|---|---|---|
SJ Unofficial title | Unofficial title | 2022 | — | — |
CC Management | Management | 2003 | — | — |
ET | Audit | 1989 | — | — |
RG Management | Management | 1989 | — | — |
lh Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Audit | 1996 | — | — | |
PB Management | Management | 1997 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1990 |
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No registered parent or subsidiaries
Board members of FLUIDRA NORDIC A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Jacob Frederik Holmblad | Unofficial title | 0 companies |
| Christian Clausen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Robert George Tullberg | Management | 0 companies |
| lars henrik winberg | Chief Executive Officer | 0 companies |
| Revisionsfirmaet Arthur Andersen | Audit | 0 companies |
| Pedro Ballart Hernandez | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Birgit Philipp | Board of Directors | 0 companies |
| Eloy Planes Corts | Board of Directors | 0 companies |
| enric cabre hernandez | Chairman | 0 companies |
| Jose Maria Barnils Aguilera | Board of Directors | 0 companies |
| Jose Pastor Canovas | Board of Directors | 0 companies |
| Juan Planes Vilas | Chairman | 0 companies |
| carlos franquesa castrillo | Deputy Chairman | 0 companies |
| Ignacio Elburgo Aramberri | Board of Directors | 0 companies |
| Albert Lluis Gros | Chairman | 0 companies |
| lars henrik winberg | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |