Riskpilot← Back to searchSign inGet full accessMALERFIRMAET WILLIAM HANSEN ApS
APSDissolvedCVR 20040386Grønlandsvej 9SPainting and glazing · NACE 4334Est. 19979 employees
Revenue 2015
DKK 2,8M
-22% vs 2014
EBITDA margin
1.5%
-97% vs 2014
Equity ratio
5.7%
Financial strength
Net profit 2015
DKK 15K
-98% vs 2014
| Revenue | DKK 2,8M | -22% |
| EBITDA | DKK 44K | -97% |
| Net profit | DKK 15K | -98% |
| Total assets | DKK 2,4M | -23% |
| Equity | DKK 140K | -92% |
| Employees | 9 | — |
Legal name
MALERFIRMAET WILLIAM HANSEN ApS
CVR number
20040386
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
1. februar 1997
Share capital
DKK 125.000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Grønlandsvej 9S
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 |
|---|---|---|---|---|
| Revenue | 3.086 | 2.401 | 3.642 | 2.830 |
| Staff expenses | -2.325 | -1.870 | -2.369 | -2.786 |
| EBITDA | 762 | 532 | 1.273 | 44 |
| Depreciation & amort. | -67 | -50 | -13 | -8 |
| EBIT | 694 | 482 | 1.260 | 36 |
| Net financials | -4 | -6 | -2 | -14 |
| Profit before tax | 690 | 476 | 1.258 | 22 |
| Tax | 174 | 127 | 312 | 8 |
| Net profit | 516 | 349 | 946 | 15 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 2.937 | 2.251 | 3.181 | 2.446 |
| Equity | 1.632 | 981 | 1.727 | 140 |
| Long-term debt | 0 | -11 | -10 | -8 |
| Short-term debt | 1.305 | 1.270 | 1.454 | 2.306 |
| Total debt | 1.305 | 1.270 | 1.454 | 2.306 |
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
20122015
Equity ratio
5.7%
This company
38.2%
Market median
-85% vs market
20122015
Return on equity
10.5%
This company
18.4%
Market median
+43% vs market
20122015
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20122015
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
20122015
Debt / equity
16.51×
This company
0.62×
Market median
-2563% vs market
20122015
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-09-30
- 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 (7) | ||
VC Management | Management | 1997 – 1997 |
| Audit | 2005 – 2008 | |
MR Management | Management | 2015 – 2016 |
NJ Audit | Audit | 1997 – 1997 |
P | Audit | 2000 – 2005 |
PR | Audit | 1997 – 2000 |
HB Management | Management | 1997 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 1997 – 2008 | |
| Chairman | 1997 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 0% | 2015 | |
| Company | 50–66.65% | 100% | 2015 |
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No registered parent or subsidiaries
Board members of MALERFIRMAET WILLIAM HANSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Qurios Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |
| Michael Rosenberg | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| P.B. Revision, reg. revisor | Audit | 0 companies |
| Hans Bisgaard Pedersen | Management | 0 companies |
| Johnny Per Bregenov | Board of Directors | 0 companies |
| Hans Henrik Høj | Chairman | 0 companies |