Riskpilot← Back to searchSign inGet full accessHAUGAARD MINK FREDERIKSHAVN ApS
APSDissolvedCVR 15215909Mariendalsvej 74Avl af pelsdyr mv. · NACE 014920Est. 19915 employees
Revenue 2018
DKK -1,5M
-435% vs 2017
EBITDA margin
179.4%
-229% vs 2017
Equity ratio
53.0%
Financial strength
Net profit 2018
DKK -2,4M
-110% vs 2017
| Revenue | DKK -1,5M | -435% |
| EBITDA | DKK -2,6M | -229% |
| Net profit | DKK -2,4M | -110% |
| Total assets | DKK 8,4M | -4% |
| Equity | DKK 4,5M | +86% |
| Employees | 5 | — |
Legal name
HAUGAARD MINK FREDERIKSHAVN ApS
CVR number
15215909
Legal form
Anpartsselskab
NACE code
014920 · Avl af pelsdyr mv.
Founded
14. juni 1991
Share capital
DKK 400.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede direktion i forening.
Address
Mariendalsvej 74
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 | 1.928 | 3.971 | -1.570 | 440 | -1.473 |
| Staff expenses | -1.538 | -1.866 | -1.475 | -1.225 | -1.169 |
| EBITDA | 390 | 2.105 | -3.045 | -803 | -2.642 |
| Depreciation & amort. | -526 | -576 | -561 | -431 | -337 |
| EBIT | -136 | 1.529 | -3.605 | -1.235 | -2.979 |
| Net financials | -172 | -186 | -200 | -254 | -139 |
| Profit before tax | -308 | 1.343 | -3.805 | -1.488 | -3.118 |
| Tax | -242 | 314 | -836 | -328 | -684 |
| Net profit | -66 | 1.029 | -2.969 | -1.161 | -2.434 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 11.431 | 12.712 | 10.102 | 8.803 | 8.421 |
| Equity | 6.099 | 6.528 | 3.559 | 2.398 | 4.464 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.201 | 5.024 | 6.107 | 6.168 | 3.957 |
| Total debt | 4.201 | 5.024 | 6.107 | 6.168 | 3.957 |
EBITDA margin
-264216200.0%
This company
15.8%
Market median
-1672254530% vs market
20142018
Equity ratio
53.0%
This company
38.2%
Market median
+39% vs market
20142018
Return on equity
-54.5%
This company
18.4%
Market median
-396% vs market
20142018
Net profit margin
-243385300.0%
This company
8.1%
Market median
-3004756890% vs market
20142018
Asset turnover
-0.17×
This company
1.12×
Market median
-115% vs market
20142018
Debt / equity
0.89×
This company
0.62×
Market median
+44% vs market
20142018
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
JH Management | Management | 2001 – 2018 |
AH Management | Management | 1991 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 1991 – 2001 | |
| Chairman | 1991 – 2001 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
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No registered parent or subsidiaries
Board members of HAUGAARD MINK FREDERIKSHAVN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Haugaard | Management | 0 companies |
| Arne Haugaard Christensen | Management | 0 companies |
| Jonna Marie Christensen | Board of Directors | 0 companies |
| Holger Haugaard Christensen | Chairman | 0 companies |