Riskpilot← Back to searchSign inGet full accessCLORIUS CONTROLS A/S
A/SDissolvedCVR 17913298Kajakvej 4Engroshandel med andre maskiner og andet udstyr · NACE 466900Est. 199410 employees
Revenue 2017
DKK 24,7M
-6% vs 2016
EBITDA margin
28.0%
-15% vs 2016
Equity ratio
59.0%
Financial strength
Net profit 2017
DKK 5M
-19% vs 2016
| Revenue | DKK 24,7M | -6% |
| EBITDA | DKK 6,9M | -15% |
| Net profit | DKK 5M | -19% |
| Total assets | DKK 25,4M | -17% |
| Equity | DKK 15M | -6% |
| Employees | 10 | — |
Legal name
CLORIUS CONTROLS A/S
CVR number
17913298
Legal form
Aktieselskab
NACE code
466900 · Engroshandel med andre maskiner og andet udstyr
Founded
1. juli 1994
Share capital
DKK 8.000.000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem, af bestyrelsens formand alene eller af den samlede bestyrelse.
Address
Kajakvej 4
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 22.141 | 17.572 | 25.971 | 27.013 | 26.119 | 24.656 |
| Staff expenses | -20.689 | -18.106 | -17.873 | -18.644 | -17.978 | -17.761 |
| EBITDA | 1.452 | -534 | 8.098 | 8.369 | 8.141 | 6.895 |
| Depreciation & amort. | -358 | -128 | -87 | -111 | -100 | -112 |
| EBIT | 1.094 | -662 | 8.011 | 8.258 | 8.041 | 6.783 |
| Net financials | -138 | -88 | 619 | -122 | 205 | -79 |
| Profit before tax | 956 | -750 | 8.630 | 8.136 | 8.246 | 6.704 |
| Tax | 435 | 70 | 2.277 | 2.148 | 2.015 | 1.662 |
| Net profit | 521 | -820 | 6.353 | 5.988 | 6.231 | 5.042 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 19.153 | 21.643 | 30.268 | 28.972 | 30.634 | 25.441 |
| Equity | 8.746 | 7.405 | 13.758 | 15.746 | 15.977 | 15.019 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.407 | 14.238 | 16.510 | 13.226 | 14.657 | 10.422 |
| Total debt | 10.407 | 14.238 | 16.510 | 13.226 | 14.657 | 10.422 |
EBITDA margin
28.0%
This company
15.8%
Market median
+77% vs market
20122017
Equity ratio
59.0%
This company
38.2%
Market median
+54% vs market
20122017
Return on equity
33.6%
This company
18.4%
Market median
+83% vs market
20122017
Net profit margin
20.4%
This company
8.1%
Market median
+152% vs market
20122017
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20122017
Debt / equity
0.69×
This company
0.62×
Market median
+11% vs market
20122017
- 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 |
|---|---|---|---|---|
MK Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
EB Management | Management | 1994 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
DG Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
KS Management | Management | 1994 | — | — |
PE Management | Management | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AALBERTS SCANDINAVIA A/S | Company | 100.0% | 100.0% | 1998 |
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No registered parent or subsidiaries
Board members of CLORIUS CONTROLS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Kanstrup Jensen | Chief Executive Officer | 0 companies |
| Erik Baastrup Jacobsen | Management | 0 companies |
| Anders Haugaard | Chief Executive Officer | 0 companies |
| Doris Gross | Chief Executive Officer | 0 companies |
| Klaus Søgaard | Management | 0 companies |
| Preben Elle Hansen | Management | 0 companies |
| Jan Aalberts | Board of Directors | 0 companies |
| Lars Linaa Jørgensen | Chairman | 0 companies |
| Troels Elkiær Andersen | Board of Directors | 0 companies |
| Mogens Garde Laursen | Chairman | 0 companies |
| Jan-Erik Gunnar Svensson | Board of Directors | 0 companies |
| Carsten Aaby Andersen | Chairman | 0 companies |
| Flemming Relster | Chairman | 0 companies |
| Leif Ejler Madsen | Board of Directors | 0 companies |
| Lene Schwartz | Board of Directors | 0 companies |
| Berend Pieter Bolkenstein | Board of Directors | 0 companies |
| Arno Rudolf Monincx | Board of Directors | 0 companies |
| Wiebe Arnold Pelsma | Board of Directors | 0 companies |
| Henning Birk Nicolajsen | Board of Directors | 0 companies |
| Holger Clemens Rohrer | Chairman | 0 companies |