Riskpilot← Back to searchSign inGet full accessKVM-CONHEAT A/S
A/SDissolvedCVR 14468587Industrivej 6Manufacture of non-domestic air conditioning equipment · NACE 2825Est. 19900 employees
Revenue 2013
DKK 11,4M
-11% vs 2012
EBITDA margin
18.7%
-50% vs 2012
Equity ratio
40.9%
Financial strength
Net profit 2013
DKK 1,4M
-55% vs 2012
| Revenue | DKK 11,4M | -11% |
| EBITDA | DKK 2,1M | -50% |
| Net profit | DKK 1,4M | -55% |
| Total assets | DKK 33,5M | +7% |
| Equity | DKK 13,7M | +11% |
| Employees | 0 | — |
Legal name
KVM-CONHEAT A/S
CVR number
14468587
Legal form
Aktieselskab
NACE code
2825 · Manufacture of non-domestic air conditioning equipment
Founded
11. september 1990
Share capital
DKK 610.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2013-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør i forening med et medlem af bestyrelsen.
Address
Industrivej 6
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| Item | 2012 | 2013 |
|---|---|---|
| Revenue | 12.894 | 11.443 |
| Staff expenses | -0 | -0 |
| EBITDA | 4.255 | 2.135 |
| Depreciation & amort. | -0 | -0 |
| EBIT | 4.255 | 2.135 |
| Net financials | -170 | -334 |
| Profit before tax | 4.086 | 1.801 |
| Tax | 1.020 | 436 |
| Net profit | 3.066 | 1.365 |
| Item | 2012 | 2013 |
|---|---|---|
| Total assets | 31.263 | 33.475 |
| Equity | 12.317 | 13.682 |
| Long-term debt | 0 | 0 |
| Short-term debt | 16.892 | 17.779 |
| Total debt | 16.892 | 17.779 |
EBITDA margin
18.7%
This company
15.8%
Market median
+18% vs market
20122013
Equity ratio
40.9%
This company
38.2%
Market median
+7% vs market
20122013
Return on equity
10.0%
This company
18.4%
Market median
-46% vs market
20122013
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
20122013
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20122013
Debt / equity
1.45×
This company
0.62×
Market median
-134% vs market
20122013
- 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 |
|---|---|---|---|---|
JM Audit | Audit | 2007 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
HN Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
TB Management | Management | 1990 | — | — |
JB Audit | Audit | 1990 | — | — |
| Audit | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2009 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KVM-CONHEAT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Max Haugbyrd | Audit | 0 companies |
| Jette Paaske Nielsen | Chief Executive Officer | 0 companies |
| Henning Nielsen | Chief Executive Officer | 0 companies |
| Torben Bøtcher | Management | 0 companies |
| John Blendstrup | Audit | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Palle Quie Kronil | Board of Directors | 0 companies |
| Claus Nyrop-Larsen | Board of Directors | 0 companies |
| Michael Kanstrup Jensen | Chairman | 0 companies |
| Mikael Jan Schrøder | Chairman | 0 companies |
| Kjell Olof Ekermo | Board of Directors | 0 companies |
| Jytte Licht Bøtcher | Board of Directors | 0 companies |
| Erik Demant | Board of Directors | 0 companies |
| Jørgen Schjønning | Board of Directors | 0 companies |
| Kate Henriksen | Board of Directors | 0 companies |
| Knud Christensen | Chairman | 0 companies |
| Jan Wilhelm van Drie | Board of Directors | 0 companies |
| Otto Frederik Spliid | Board of Directors | 0 companies |
| Karsten Blume Schmidt | Board of Directors | 0 companies |