Riskpilot← Back to searchSign inGet full accessNORDTRAFIK HJØRRING A/S
A/SIn liquidationCVR 18828790Bottrupvej 45Turistkørsel og anden landpassagertransport · NACE 493920Est. 1995— employees
Revenue 2015
DKK 410K
-27% vs 2014
EBITDA margin
118.4%
-14% vs 2014
Equity ratio
95.7%
Financial strength
Net profit 2015
DKK 281K
-32% vs 2014
| Revenue | DKK 410K | -27% |
| EBITDA | DKK 485K | -14% |
| Net profit | DKK 281K | -32% |
| Total assets | DKK 6,6M | -8% |
| Equity | DKK 6,3M | +5% |
| Employees | — | — |
Legal name
NORDTRAFIK HJØRRING A/S
CVR number
18828790
Legal form
Aktieselskab
NACE code
493920 · Turistkørsel og anden landpassagertransport
Founded
26. september 1995
Share capital
DKK 4.000.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Bottrupvej 45
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| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 697 | 567 | 563 | 410 |
| Staff expenses | -0 | -0 | -0 | -0 |
| EBITDA | 697 | 567 | 563 | 485 |
| Depreciation & amort. | -127 | 127 | 127 | 38 |
| EBIT | 571 | 440 | 437 | 447 |
| Net financials | 57 | 75 | 93 | 95 |
| Profit before tax | 628 | 515 | 530 | 542 |
| Tax | 183 | 114 | 119 | 261 |
| Net profit | 445 | 401 | 411 | 281 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 6.523 | 6.782 | 7.176 | 6.581 |
| Equity | 5.205 | 5.606 | 6.017 | 6.298 |
| Long-term debt | 1.103 | 966 | 829 | 0 |
| Short-term debt | 215 | 210 | 327 | 283 |
| Total debt | 1.318 | 1.176 | 1.156 | 283 |
EBITDA margin
118.4%
This company
15.8%
Market median
+649% vs market
20122015
Equity ratio
95.7%
This company
38.2%
Market median
+151% vs market
20122015
Return on equity
4.5%
This company
18.4%
Market median
-76% vs market
20122015
Net profit margin
68.5%
This company
8.1%
Market median
+746% vs market
20122015
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122015
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20122015
- 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 |
|---|---|---|
| Former (9) | ||
SW Management | Management | 2008 – 2009 |
HØ Deputy | Deputy | 1998 – 2001 |
SP Management | Management | 1995 – 2000 |
LZ Management | Management | 2000 – 2001 |
HE Deputy | Deputy | 1998 – 2001 |
PV Management | Management | 2001 – 2002 |
US Audit | Audit | 1995 – 2001 |
FT Management | Management | 2009 – 2015 |
TB Audit | Audit | 1995 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Former (21) | ||
| Board of Directors | 2002 – 2002 | |
| Board of Directors | 1998 – 2003 | |
| Board of Directors | 2002 – 2005 | |
| Board of Directors | 2008 – 2015 | |
| Board of Directors | 1995 – 1998 | |
| Chairman | 2003 – 2005 | |
| Board of Directors | 1995 – 1998 | |
| Board of Directors | 2002 – 2003 | |
| Chairman | 2008 – 2015 | |
| Board of Directors | 1995 – 1998 | |
| Chairman | 2005 – 2008 | |
| Board of Directors | 2001 – 2002 | |
| Chairman | 2001 – 2002 | |
| Board of Directors | 1999 – 2001 | |
| Deputy Chairman | 1998 – 2003 | |
| Board of Directors | 2001 – 2002 | |
| Board of Directors | 2001 – 2002 | |
| Chairman | 1998 – 2001 | |
| Board of Directors | 1995 – 2001 | |
| Board of Directors | 2002 – 2002 | |
| Board of Directors | 1995 – 1999 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
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No registered parent or subsidiaries
Board members of NORDTRAFIK HJØRRING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sabina Wulff | Management | 0 companies |
| Hans Ørnbøl | Deputy | 0 companies |
| Søren Petersen | Management | 0 companies |
| Lars Zacho Rath | Management | 0 companies |
| Henning Elof Nielsen | Deputy | 0 companies |
| Preben Vestergaard | Management | 0 companies |
| Uffe Skødt | Audit | 0 companies |
| Flemming Thygesen Wulff | Management | 0 companies |
| Tage Borregaard | Audit | 0 companies |
| Henrik Ringbæk Madsen | Board of Directors | 0 companies |
| Kaj Benny Jakobsen | Board of Directors | 0 companies |
| Erling Secher | Board of Directors | 0 companies |
| Michael Schøning Koch | Board of Directors | 0 companies |
| Steen Christensen | Board of Directors | 0 companies |
| Poul Erik Andersen | Chairman | 0 companies |
| Ib Stougaard Larsen | Board of Directors | 0 companies |
| Mogens Lyster-Poulsen | Board of Directors | 0 companies |
| Lars Bundgaard Larsen | Chairman | 0 companies |
| Harry Verner Vejnø | Board of Directors | 0 companies |
| Conni Wulff | Chairman | 0 companies |
| Per Vestergaard Okkels | Board of Directors | 0 companies |
| Anders Hjulmand | Chairman | 0 companies |
| Conni Hovgaard Billund | Board of Directors | 0 companies |
| Poul Juul Pedersen | Deputy Chairman | 0 companies |
| Bent Pedersen | Board of Directors | 0 companies |
| Niels Kristian Kirketerp Nielsen | Board of Directors | 0 companies |
| Poul Jensen | Chairman | 0 companies |
| Niels Anton Sørensen Handskemager | Board of Directors | 0 companies |
| Per Gunhard Nielsen | Board of Directors | 0 companies |
| Ole Ørnbøl | Board of Directors | 0 companies |