Riskpilot← Back to searchSign inGet full accessVARMODAN A/S
A/SBankruptCVR 16944270Lysbjergvej 8DPlumbing, heat and air-conditioning installation · NACE 4322Est. 19930 employees
Revenue 2016
DKK 32,8M
-31% vs 2015
EBITDA margin
8.3%
+466% vs 2015
Equity ratio
30.9%
Financial strength
Net profit 2016
DKK 1,3M
+186% vs 2015
| Revenue | DKK 32,8M | -31% |
| EBITDA | DKK 2,7M | +466% |
| Net profit | DKK 1,3M | +186% |
| Total assets | DKK 21,3M | +4% |
| Equity | DKK 6,6M | +24% |
| Employees | 0 | — |
Legal name
VARMODAN A/S
CVR number
16944270
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
19. marts 1993
Share capital
DKK 500.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2016-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren sammen med et medlem af bestyrelsen, eller af to bestyrelsesmedlemmer i forening, eller af den samlede bestyrelse.
Address
Lysbjergvej 8D
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 16.531 | 18.197 | 20.542 | 47.397 | 32.775 |
| Staff expenses | -17.164 | -16.264 | -17.666 | -12.694 | -9.954 |
| EBITDA | -633 | 1.933 | 2.876 | -742 | 2.713 |
| Depreciation & amort. | 1.135 | -940 | -636 | -655 | -678 |
| EBIT | -1.768 | 993 | 2.239 | -1.397 | 2.035 |
| Net financials | -146 | -450 | -571 | -479 | -423 |
| Profit before tax | -1.914 | 542 | 1.669 | -1.876 | 1.612 |
| Tax | -456 | 148 | 333 | -409 | 354 |
| Net profit | -1.458 | 394 | 1.336 | -1.467 | 1.259 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 29.971 | 33.955 | 37.335 | 20.515 | 21.338 |
| Equity | 6.169 | 6.563 | 7.899 | 5.332 | 6.591 |
| Long-term debt | 7.151 | 8.780 | 7.940 | 6.777 | 5.877 |
| Short-term debt | 16.526 | 18.339 | 20.890 | 8.209 | 7.830 |
| Total debt | 23.677 | 27.119 | 28.830 | 14.986 | 13.706 |
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
20122016
Equity ratio
30.9%
This company
38.2%
Market median
+19% vs market
20122016
Return on equity
19.1%
This company
18.4%
Market median
+4% vs market
20122016
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20122016
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
20122016
Debt / equity
2.24×
This company
0.62×
Market median
-261% vs market
20122016
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA | Audit | 1993 | — | — |
EJ Management | Management | 2009 | — | — |
TB Management | Management | 2012 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
VV Founder | Founder | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 1993 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRANICK HOLDING AF 30/11 2003 ApS | Company | 33.3% | 33.3% | 2017 |
AKTIVE ENERGI ANLÆG A/S | Company | 50.0% | 50.0% | 2017 |
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No registered parent or subsidiaries
Board members of VARMODAN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Laurids Ahrenkiel Fischer | Audit | 0 companies |
| Erling Jordt | Management | 0 companies |
| Tom Branick Juhl | Management | 0 companies |
| Kim Henrik Jørgensen | Chief Executive Officer | 0 companies |
| VARMODAN V/BRDR. JUHL I/S | Founder | 0 companies |
| Frede Juhl | Chairman | 0 companies |
| Jørn Bo Rud Pedersen | Board of Directors | 0 companies |
| Susanne Lundelius | Chairman | 0 companies |
| Kent Simonsen | Board of Directors | 0 companies |
| Kim Kjehr | Chairman | 0 companies |
| Jørgen Zartov | Board of Directors | 0 companies |
| Stig Nør Larsen | Board of Directors | 0 companies |
| Lizzi Juhl | Board of Directors | 0 companies |
| Hans Juul Dahl Ørum | Chairman | 0 companies |
| Bent Juhl | Chairman | 0 companies |
| Jan Warming Høeg | Deputy Chairman | 0 companies |
| Bente Branick Juhl | Board of Directors | 0 companies |
| Michael Illum Hansen | Chairman | 0 companies |