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HOVA KØLEINDUSTRI ApS
APS
Bankrupt
CVR 15179635
Krogsbækvej 1
Manufacture of non-domestic air conditioning equipment · NACE 2825
Est. 1991
2 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2015
DKK 5,4M
-11% vs 2014
EBITDA margin
-3.6%
-128% vs 2014
Equity ratio
19.0%
Financial strength
Net profit 2015
DKK -252K
-164% vs 2014
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2012
1M
+100%
2013
1M
0%
2014
0M
-100%
2015
Key figures
Annual report 2015
Revenue
DKK 5,4M
-11%
EBITDA
DKK -195K
-128%
Net profit
DKK -252K
-164%
Total assets
DKK 5M
-8%
Equity
DKK 949K
+54%
Employees
2
—
Company information
Legal name
HOVA KØLEINDUSTRI ApS
CVR number
15179635
Legal form
Anpartsselskab
NACE code
2825 · Manufacture of non-domestic air conditioning equipment
Founded
22. maj 1991
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Contact
Address
Krogsbækvej 1
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Companies in Manufacture of non-domestic air conditioning equipment
Companies in Rødovre
All Denmark companies
Revenue
DKK millions
0M
2M
5M
7M
9M
8M
2012
7M
2013
6M
2014
5M
2015
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
1M
2013
1M
2014
0M
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Revenue
7.668
7.185
6.073
5.423
Staff expenses
-6.712
-6.151
-5.386
-5.618
EBITDA
457
925
687
-195
Depreciation & amort.
-74
-111
-60
-1
EBIT
383
814
627
-196
Net financials
-45
-32
-92
-117
Profit before tax
338
782
536
-313
Tax
91
201
140
-61
Net profit
247
581
396
-252
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
5.648
5.153
5.407
4.989
Equity
701
1.282
617
949
Long-term debt
0
0
0
0
Short-term debt
4.902
3.769
4.741
4.040
Total debt
4.902
3.769
4.741
4.040
Financial ratios
5-year trend
EBITDA margin
-3.6%
This company
15.8%
Market median
-123% vs market
2012
2015
Equity ratio
19.0%
This company
38.2%
Market median
-50% vs market
2012
2015
Return on equity
-26.6%
This company
18.4%
Market median
-245% vs market
2012
2015
Net profit margin
-4.6%
This company
8.1%
Market median
-157% vs market
2012
2015
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
2012
2015
Debt / equity
4.26×
This company
0.62×
Market median
-587% vs market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (5)
FV
Frans Vestergren Thomsen
Audit
Audit
1995 – 2005
PB
Per Benn
Management
Management
2001 – 2015
MS
Michael Skov Rahbek
Management
Management
2015 – 2016
NM
Nigel Marc Hutchinson
Management
Management
2015 – 2016
ON
Ove Niebuhr
Management
Management
1991 – 2013
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
PER BENN ApS
Company
50–66.65%
50–66.65%
2015
MICHAEL SKOV ApS
Company
50–66.65%
50–66.65%
2015
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HOVA KØLEINDUSTRI ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Frans Vestergren Thomsen
Audit
0 companies
Per Benn
Management
0 companies
Michael Skov Rahbek
Management
0 companies
Nigel Marc Hutchinson
Management
0 companies
Ove Niebuhr
Management
0 companies