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A/SIn liquidationCVR 15013087Fabriksvej 17Engroshandel med andre råvarer og halvfabrikata · NACE 467600Est. 1991— employees
Revenue 2018
DKK -149K
-218% vs 2017
EBITDA margin
100.0%
-218% vs 2017
Equity ratio
91.7%
Financial strength
Net profit 2018
DKK -138K
+87% vs 2017
| Revenue | DKK -149K | -218% |
| EBITDA | DKK -149K | -218% |
| Net profit | DKK -138K | +87% |
| Total assets | DKK 645K | -92% |
| Equity | DKK 591K | -19% |
| Employees | — | — |
Legal name
TRELLEBORG HADSTEN A/S
CVR number
15013087
Legal form
Aktieselskab
NACE code
467600 · Engroshandel med andre råvarer og halvfabrikata
Founded
1. januar 1991
Share capital
DKK 500.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Fabriksvej 17
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | -359 | -428 | -959 | -1.076 | -574 | 126 | -149 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -369 | -428 | -959 | -2.232 | -574 | 126 | -149 |
| Depreciation & amort. | -805 | -805 | -805 | -555 | -491 | -1.421 | -0 |
| EBIT | -1.174 | -1.233 | -1.764 | -2.787 | -1.065 | -1.295 | -149 |
| Net financials | -300 | -307 | -272 | -142 | -131 | -123 | -29 |
| Profit before tax | -733 | -1.540 | -2.036 | -2.930 | -1.196 | -1.418 | -177 |
| Tax | 370 | -399 | -555 | -709 | -262 | -319 | -39 |
| Net profit | -1.104 | -1.141 | -1.481 | -2.220 | -933 | -1.099 | -138 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 19.068 | 18.130 | 18.723 | 12.088 | 9.947 | 8.272 | 645 |
| Equity | 2.605 | 1.464 | 4.983 | 2.762 | 1.829 | 730 | 591 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.812 | 14.989 | 12.173 | 8.043 | 6.813 | 7.392 | 53 |
| Total debt | 14.812 | 14.989 | 12.173 | 8.043 | 6.813 | 7.392 | 53 |
EBITDA margin
-14881700.0%
This company
15.8%
Market median
-94188075% vs market
20122018
Equity ratio
91.7%
This company
38.2%
Market median
+140% vs market
20122018
Return on equity
-23.4%
This company
18.4%
Market median
-227% vs market
20122018
Net profit margin
-13848700.0%
This company
8.1%
Market median
-170971705% vs market
20122018
Asset turnover
-0.23×
This company
1.12×
Market median
-121% vs market
20122018
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
20122018
- 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 |
|---|---|---|---|---|
EB Management | Management | 1991 | — | — |
ET | Audit | 1991 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
JI Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JW Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
EW Management | Management | 1996 | — | — |
HC Unofficial title | Unofficial title | 2004 | — | — |
BS Management | Management | 1998 | — | — |
PE Management | Management | 1991 | — | — |
SS Unofficial title | Unofficial title | 2019 | — | — |
TB Unofficial title | Unofficial title | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 1991 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRELLEBORG HOLDING DANMARK A/S | Company | 100.0% | 100.0% | 1992 |
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No registered parent or subsidiaries
Board members of TRELLEBORG HADSTEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ernst Bundgård Sund | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Jesper Rasmussen | Chief Executive Officer | 0 companies |
| Jan Ivan Wennberg | Chief Executive Officer | 0 companies |
| Jan Wennberg | Chief Executive Officer | 0 companies |
| Erik William Spencer | Management | 0 companies |
| Hans Christian Bach | Unofficial title | 0 companies |
| Boy Schallert | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Søren Stenderup Jensen | Unofficial title | 0 companies |
| Thomas Børge Vedel Jespersen | Unofficial title | 0 companies |
| Rudolf Daugsch | Board of Directors | 0 companies |
| Paolo Pompei | Board of Directors | 0 companies |
| Niels Arne Sørensen | Board of Directors | 0 companies |
| Marino Salvatore | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Ulf Göran Ekman | Board of Directors | 0 companies |
| Per Engbo Mikkelsen | Board of Directors | 0 companies |
| Sören Bengt Evert Andersson | Board of Directors | 0 companies |
| Sven Gunnar Schough | Board of Directors | 0 companies |
| Poul Michael Sørensen | Board of Directors | 0 companies |
| Lars Skaanning Rasmussen | Board of Directors | 0 companies |
| Peter Leschly | Chairman | 0 companies |
| Ingrid Charlotta Grähs | Chairman | 0 companies |
| Niels Viggo Skriver Rasmussen | Board of Directors | 0 companies |
| Claes Evert Jörvall | Chairman | 0 companies |
| Leif Ratcke Willumsen Jensen | Board of Directors | 0 companies |
| Sven Ulf Runesson Gradén | Board of Directors | 0 companies |
| Per Harry Valdmaa | Board of Directors | 0 companies |
| Anders Johan Kåre Hökmark | Board of Directors | 0 companies |
| Ingrid Charlotta Grähs | Chairman | 0 companies |
| Britta Lise Johnsen | Board of Directors | 0 companies |
| Olav Fjeldsøe | Board of Directors | 0 companies |
| Anders Niklas Johansson | Board of Directors | 0 companies |
| Kjell Torsten Lennart Jacobsson | Board of Directors | 0 companies |
| Finn Mogensen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Anders Niklas Johansson | Board of Directors | 0 companies |
| Anders Pettersson | Board of Directors | 0 companies |