Riskpilot← Back to searchSign inGet full accessEINAR KORNERUP A/S
A/SDissolvedCVR 13703906Paul Bergsøes Vej 18Opførelse af bygninger · NACE 412000Est. 1989174 employees
Revenue 2020
DKK 94,2M
-13% vs 2019
EBITDA margin
2.8%
+43% vs 2019
Equity ratio
32.9%
Financial strength
Net profit 2020
DKK 13,4M
+3% vs 2019
| Revenue | DKK 94,2M | -13% |
| EBITDA | DKK 2,6M | +43% |
| Net profit | DKK 13,4M | +3% |
| Total assets | DKK 481,9M | +2% |
| Equity | DKK 158,6M | +9% |
| Employees | 174 | — |
Legal name
EINAR KORNERUP A/S
CVR number
13703906
Legal form
Aktieselskab
NACE code
412000 · Opførelse af bygninger
Founded
1. december 1989
Share capital
DKK 20.000.000
Employees
174 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening eller af en direktør i forening med bestyrelsens formand eller næstformand eller af en direktør i forening med to bestyrelsesmedlemmer.
Address
Paul Bergsøes Vej 18
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 72.807 | 86.086 | 101.116 | 102.704 | 113.631 | 117.889 | 108.686 | 94.227 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -69.853 | -83.126 | -97.313 | -97.446 | -108.189 | -113.578 | -103.681 | -88.732 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.575 | 1.818 | 1.465 | 2.646 | 2.787 | 1.929 | 1.848 | 2.641 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 390 | 456 | 517 | 641 | -493 | -315 | -288 | -208 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.185 | 1.362 | 948 | 2.005 | 2.294 | 1.614 | 1.560 | 2.433 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.938 | 6.935 | 7.559 | 23.894 | 15.036 | 3.657 | 12.707 | 12.058 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 9.944 | 6.622 | 7.050 | 16.565 | 17.330 | 5.271 | 14.267 | 14.491 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 875 | 532 | -121 | 2.297 | 2.092 | 937 | -1.271 | 1.049 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 9.069 | 6.091 | 7.171 | 14.269 | 15.238 | 4.334 | 12.996 | 13.443 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 260.241 | 261.595 | 357.324 | 147.490 | 342.261 | 395.618 | 470.358 | 481.931 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 101.006 | 107.096 | 110.268 | 120.536 | 131.774 | 132.109 | 145.105 | 158.636 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 159.235 | 154.499 | 246.904 | 26.681 | 210.487 | 263.509 | 325.253 | 323.295 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 159.235 | 154.499 | 246.904 | 26.681 | 210.487 | 263.509 | 325.253 | 323.295 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20002020
Equity ratio
32.9%
This company
38.2%
Market median
+14% vs market
20002020
Return on equity
8.5%
This company
18.4%
Market median
-54% vs market
20002020
Net profit margin
14.3%
This company
8.1%
Market median
+77% vs market
20002020
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20002020
Debt / equity
2.04×
This company
0.62×
Market median
-229% vs market
20002020
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- 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
- Annual report 2011Filed via CVR / Virk · Period 2010-10-01 – 2011-09-30
- Annual report 2010Filed via CVR / Virk · Period 2009-10-01 – 2010-09-30
- Annual report 2009Filed via CVR / Virk · Period 2008-10-01 – 2009-09-30
- Annual report 2008Filed via CVR / Virk · Period 2007-10-01 – 2008-09-30
- Annual report 2007Filed via CVR / Virk · Period 2006-10-01 – 2007-09-30
- Annual report 2006Filed via CVR / Virk · Period 2005-10-01 – 2006-09-30
- Annual report 2005Filed via CVR / Virk · Period 2004-10-01 – 2005-09-30
- Annual report 2004Filed via CVR / Virk · Period 2003-10-01 – 2004-09-30
- Annual report 2003Filed via CVR / Virk · Period 2002-10-01 – 2003-09-30
- Annual report 2002Filed via CVR / Virk · Period 2001-10-01 – 2002-09-30
- Annual report 2001Filed via CVR / Virk · Period 2000-10-01 – 2001-09-30
- Annual report 2000Filed via CVR / Virk · Period 1999-10-01 – 2000-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
BN Deputy | Deputy | 1989 | — | — |
| Audit | 1989 | — | — | |
LB Management | Management | 2020 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
TM Deputy | Deputy | 2009 | — | — |
LE Deputy | Deputy | 1989 | — | — |
KS Deputy | Deputy | 1989 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1989 | — | — | |
| Deputy Chairman | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5.0% | 0.0% | 1995 | |
Kornerup Holding A/S | Company | 100.0% | 100.0% | 2021 |
| Individual | 15.0% | 25.0% | 2014 | |
| Individual | 15.0% | 25.0% | 2014 | |
EINAR KORNERUP INVEST ApS | Company | 33.3% | 5.0% | 2014 |
| Individual | 15.0% | 25.0% | 2014 |
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No registered parent or subsidiaries
Board members of EINAR KORNERUP A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Bjørn Nielsen | Deputy | 0 companies |
| Statsaut. revisor Torben Bentzen | Audit | 0 companies |
| Lars Byrgesen | Management | 0 companies |
| Hans Møller Christensen | Chief Executive Officer | 0 companies |
| Thorbjørn Mortensen | Deputy | 0 companies |
| Leif Emil Tilgaard | Deputy | 0 companies |
| Kaj Søderberg Andersen | Deputy | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Peter Andreas Kornerup | Board of Directors | 0 companies |
| Ejgild Bindner Jensen | Board of Directors | 0 companies |
| Hans Henrik Kornerup | Deputy Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Svend Otto Paludan-Müller | Chairman | 0 companies |
| Aksel Wittchen | Board of Directors | 0 companies |
| Stig Meedom | Board of Directors | 0 companies |
| John Westh Christensen | Board of Directors | 0 companies |
| Marianne Merethe Holgersen | Board of Directors | 0 companies |
| Søren Jensen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Paul-Henning Wennemoes Nielsen | Board of Directors | 0 companies |
| Svend Søndergaard Matthisen | Board of Directors | 0 companies |
| Ingemann Lind Nissen | Board of Directors | 0 companies |
| Birgit Susanne Haller | Board of Directors | 0 companies |