Riskpilot← Back to searchSign inGet full accessHUSCOMPAGNIET FYN A/S
A/SDissolvedCVR 21068683Ørbækvej 268BOpførelse af bygninger · NACE 412000Est. 199827 employees
Revenue 2018
DKK 260M
+18% vs 2017
EBITDA margin
9.4%
+39% vs 2017
Equity ratio
58.3%
Financial strength
Net profit 2018
DKK 18,4M
+38% vs 2017
| Revenue | DKK 260M | +18% |
| EBITDA | DKK 24,4M | +39% |
| Net profit | DKK 18,4M | +38% |
| Total assets | DKK 153,7M | +12% |
| Equity | DKK 89,7M | +26% |
| Employees | 27 | — |
Legal name
HUSCOMPAGNIET FYN A/S
CVR number
21068683
Legal form
Aktieselskab
NACE code
412000 · Opførelse af bygninger
Founded
1. juli 1998
Share capital
DKK 1.000.000
Employees
27 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsens formand eller næstformand, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Address
Ørbækvej 268B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 199.873 | 229.579 | 246.698 | 219.705 | 260.033 |
| Staff expenses | -15.248 | -17.218 | -18.932 | -21.796 | -21.464 |
| EBITDA | 20.034 | 23.392 | 25.689 | 17.635 | 24.435 |
| Depreciation & amort. | 111 | -202 | -219 | -404 | -554 |
| EBIT | 19.923 | 23.190 | 25.470 | 17.231 | 23.881 |
| Net financials | -62 | -109 | -133 | -186 | -333 |
| Profit before tax | 19.861 | 23.081 | 25.337 | 17.045 | 23.548 |
| Tax | 4.888 | 5.440 | 5.575 | 3.752 | 5.190 |
| Net profit | 14.973 | 17.641 | 19.762 | 13.293 | 18.358 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 90.918 | 81.881 | 104.460 | 137.230 | 153.744 |
| Equity | 47.093 | 38.266 | 58.028 | 71.323 | 89.681 |
| Long-term debt | 0 | 948 | 988 | 2.378 | 2.225 |
| Short-term debt | 40.477 | 38.694 | 43.320 | 62.161 | 60.489 |
| Total debt | 40.477 | 39.642 | 44.308 | 64.539 | 62.714 |
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
20142018
Equity ratio
58.3%
This company
38.2%
Market median
+53% vs market
20142018
Return on equity
20.5%
This company
18.4%
Market median
+11% vs market
20142018
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20142018
Asset turnover
1.69×
This company
1.12×
Market median
+51% vs market
20142018
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
20142018
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
PB Management | Management | 1998 – 1998 |
MR Management | Management | 2013 – 2019 |
CD Management | Management | 2007 – 2008 |
JF Management | Management | 1998 – 2006 |
SH Management | Management | 2008 – 2013 |
MA Management | Management | 2006 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Former (18) | ||
| Board of Directors | 2004 – 2006 | |
| Deputy Chairman | 2008 – 2014 | |
| Chairman | 1998 – 2006 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2006 – 2008 | |
| Deputy Chairman | 2017 – 2019 | |
| Deputy Chairman | 2019 – 2019 | |
| Deputy Chairman | 2017 – 2017 | |
| Board of Directors | 1998 – 2006 | |
| Board of Directors | 2010 – 2015 | |
| Board of Directors | 2006 – 2007 | |
| Chairman | 2006 – 2007 | |
| Chairman | 2019 – 2019 | |
| Board of Directors | 1998 – 1998 | |
| Chairman | 1998 – 1998 | |
| Chairman | 2008 – 2019 | |
| Deputy Chairman | 2014 – 2017 | |
| Board of Directors | 2008 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
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No registered parent or subsidiaries
Board members of HUSCOMPAGNIET FYN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Martin Ravn-Nielsen | Management | 0 companies |
| Claus Dich Pedersen | Management | 0 companies |
| Jørgen Frank Jensen | Management | 0 companies |
| Søren Haugaard | Management | 0 companies |
| Michael Antitsch Mortensen | Management | 0 companies |
| Carlo Mathias Jensen | Board of Directors | 0 companies |
| Ole Boysen Thomsen | Deputy Chairman | 0 companies |
| Karina Jensen | Chairman | 0 companies |
| Morten Chrone | Board of Directors | 0 companies |
| Erik Rehnquist | Board of Directors | 0 companies |
| Michael Toxværd Hansen | Deputy Chairman | 0 companies |
| Mads Dehlsen Winther | Deputy Chairman | 0 companies |
| Mads Munkholt Ditlevsen | Deputy Chairman | 0 companies |
| Malene Mengers Hovesen | Board of Directors | 0 companies |
| Søren Hansen | Board of Directors | 0 companies |
| Casper Lykke Pedersen | Board of Directors | 0 companies |
| Nikolaj Vejlsgaard | Chairman | 0 companies |
| Karsten Rydder Pedersen | Chairman | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |
| Steffen Martin Baungaard | Chairman | 0 companies |
| Jesper Svendsen | Deputy Chairman | 0 companies |
| Ejvin Legaard | Board of Directors | 0 companies |