Riskpilot← Back to searchSign inGet full accessH & H MONTAGEBAU ApS
APSDissolvedCVR 19791807Cypresvej 30Joinery installation · NACE 4332Est. 19972 employees
Revenue 2016
DKK 226K
-44% vs 2015
EBITDA margin
-87.8%
-476% vs 2015
Equity ratio
5.0%
Financial strength
Net profit 2016
DKK -229K
-301% vs 2015
| Revenue | DKK 226K | -44% |
| EBITDA | DKK -198K | -476% |
| Net profit | DKK -229K | -301% |
| Total assets | DKK 1,6M | +4% |
| Equity | DKK 81K | -74% |
| Employees | 2 | — |
Legal name
H & H MONTAGEBAU ApS
CVR number
19791807
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
24. januar 1997
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Address
Cypresvej 30
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 | 342 | 102 | 692 | 404 | 226 |
| Staff expenses | -242 | -307 | -369 | -439 | -424 |
| EBITDA | 101 | -205 | 323 | -34 | -198 |
| Depreciation & amort. | 7 | -20 | -21 | -13 | -11 |
| EBIT | 94 | -225 | 302 | -48 | -210 |
| Net financials | -1 | -15 | -2 | -9 | -19 |
| Profit before tax | 93 | -240 | 305 | -57 | -229 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 93 | -240 | 305 | -57 | -229 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 1.324 | 1.108 | 1.503 | 1.581 | 1.637 |
| Equity | 501 | 261 | 367 | 310 | 81 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 823 | 847 | 1.136 | 1.271 | 1.556 |
| Total debt | 823 | 847 | 1.136 | 1.271 | 1.556 |
EBITDA margin
-87.8%
This company
15.8%
Market median
-656% vs market
20122016
Equity ratio
5.0%
This company
38.2%
Market median
-87% vs market
20122016
Return on equity
-282.1%
This company
18.4%
Market median
-1633% vs market
20122016
Net profit margin
-101.2%
This company
8.1%
Market median
-1349% vs market
20122016
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20122016
Debt / equity
19.19×
This company
0.62×
Market median
-2995% vs market
20122016
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
JU | Audit | 1997 – 1999 |
AM Founder | Founder | 1997 – 2017 |
HG Management | Management | 1997 – 2017 |
HH Management | Management | 1997 – 1997 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
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No registered parent or subsidiaries
Board members of H & H MONTAGEBAU ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Ultang Pedersen | Audit | 0 companies |
| Anni Munk Lauritsen | Founder | 0 companies |
| Henning Grøngaard Jensen | Management | 0 companies |
| Heine Højland Jørgensen | Management | 0 companies |