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A/SDissolvedCVR 14007377Hvidsværmervej 147Electrical installation · NACE 4321Est. 19904 employees
Revenue 2018
DKK 5,6M
+14% vs 2017
EBITDA margin
1.9%
+162% vs 2017
Equity ratio
34.8%
Financial strength
Net profit 2018
DKK 58K
+136% vs 2017
| Revenue | DKK 5,6M | +14% |
| EBITDA | DKK 106K | +162% |
| Net profit | DKK 58K | +136% |
| Total assets | DKK 2,3M | +12% |
| Equity | DKK 809K | +8% |
| Employees | 4 | — |
Legal name
HOVEDSTADENS EL-TEKNIK A/S
CVR number
14007377
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
1. marts 1990
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, af to medlemmer af bestyrelsen i forening eller af den samlede bestyrelse
Address
Hvidsværmervej 147
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 6.156 | 6.840 | 6.084 | 4.916 | 5.620 |
| Staff expenses | -6.244 | -6.437 | -5.882 | -5.086 | -5.514 |
| EBITDA | -88 | 402 | 201 | -170 | 106 |
| Depreciation & amort. | 15 | 21 | -26 | -19 | -18 |
| EBIT | -102 | 381 | 175 | -189 | 88 |
| Net financials | -3 | -8 | 2 | 1 | -2 |
| Profit before tax | -105 | 373 | 178 | -188 | 86 |
| Tax | -4 | 109 | 55 | -29 | 28 |
| Net profit | -102 | 265 | 123 | -159 | 58 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 2.628 | 2.896 | 2.555 | 2.087 | 2.329 |
| Equity | 873 | 1.138 | 1.010 | 752 | 809 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.740 | 1.759 | 1.545 | 1.335 | 1.519 |
| Total debt | 1.740 | 1.759 | 1.545 | 1.335 | 1.519 |
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
20142018
Equity ratio
34.8%
This company
38.2%
Market median
+9% vs market
20142018
Return on equity
7.1%
This company
18.4%
Market median
-61% vs market
20142018
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20142018
Asset turnover
2.41×
This company
1.12×
Market median
+115% vs market
20142018
Debt / equity
1.88×
This company
0.62×
Market median
-203% vs market
20142018
- 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
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Audit | 1990 – 1991 | |
VC Management | Management | 1990 – 1991 |
HB Chief Executive Officer | Chief Executive Officer | 2009 – 2020 |
MB Management | Management | 1990 – 2009 |
HR Audit | Audit | 1990 – 2000 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Board of Directors | 2010 – 2020 | |
| Board of Directors | 1990 – 2012 | |
| Board of Directors | 1990 – 1991 | |
| Board of Directors | 1990 – 1991 | |
| Chairman | 2018 – 2020 | |
| Board of Directors | 2012 – 2019 | |
| Board of Directors | 1990 – 1998 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
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No registered parent or subsidiaries
Board members of HOVEDSTADENS EL-TEKNIK 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 |
| Henrik Bernt Clausen | Chief Executive Officer | 0 companies |
| Mogens Bernt Clausen | Management | 0 companies |
| Hundige Revision I/S | Audit | 0 companies |
| Charlotte Haug | Board of Directors | 0 companies |
| Carsten Bernt Clausen | Board of Directors | 0 companies |
| Asbjørn Christoffersen | Board of Directors | 0 companies |
| Charlotte Biil | Board of Directors | 0 companies |
| Rolf Øjvind Fogh Larsen | Chairman | 0 companies |
| Henning Frands Larsen | Board of Directors | 0 companies |
| Hanne Clausen | Board of Directors | 0 companies |