Riskpilot← Back to searchSign inGet full accessOTTERUP TRÆLAST A/S
A/SIn liquidationCVR 21076236Hjorslevvej 2Engroshandel med træ, trælast og byggematerialer · NACE 467310Est. 1998— employees
Revenue 2013
DKK 7,9M
-19% vs 2012
EBITDA margin
-23.6%
+7% vs 2012
Equity ratio
24.6%
Financial strength
Net profit 2013
DKK -1,9M
-15% vs 2012
| Revenue | DKK 7,9M | -19% |
| EBITDA | DKK -1,9M | +7% |
| Net profit | DKK -1,9M | -15% |
| Total assets | DKK 15,3M | -41% |
| Equity | DKK 3,8M | -33% |
| Employees | — | — |
Legal name
OTTERUP TRÆLAST A/S
CVR number
21076236
Legal form
Aktieselskab
NACE code
467310 · Engroshandel med træ, trælast og byggematerialer
Founded
1. juli 1998
Share capital
DKK 2.000.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2013-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af likvidator.
Address
Hjorslevvej 2
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| Item | 2012 | 2013 |
|---|---|---|
| Revenue | 9.753 | 7.928 |
| Staff expenses | -11.755 | -9.799 |
| EBITDA | -2.001 | -1.871 |
| Depreciation & amort. | 447 | -356 |
| EBIT | -2.448 | -2.227 |
| Net financials | 320 | -255 |
| Profit before tax | -2.129 | -2.482 |
| Tax | -508 | -620 |
| Net profit | -1.621 | -1.862 |
| Item | 2012 | 2013 |
|---|---|---|
| Total assets | 25.726 | 15.289 |
| Equity | 5.626 | 3.764 |
| Long-term debt | 0 | 0 |
| Short-term debt | 20.100 | 11.525 |
| Total debt | 20.100 | 11.525 |
EBITDA margin
-23.6%
This company
15.8%
Market median
-249% vs market
20122013
Equity ratio
24.6%
This company
38.2%
Market median
-36% vs market
20122013
Return on equity
-49.5%
This company
18.4%
Market median
-369% vs market
20122013
Net profit margin
-23.5%
This company
8.1%
Market median
-390% vs market
20122013
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20122013
Debt / equity
3.06×
This company
0.62×
Market median
-394% vs market
20122013
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
PB Management | Management | 1998 – 1999 |
FR Management | Management | 2010 – 2014 |
BG Management | Management | 1999 – 2010 |
KH Chief Executive Officer | Chief Executive Officer | 2014 – 2014 |
TK Unofficial title | Unofficial title | 2014 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Former (10) | ||
| Board of Directors | 2000 – 2007 | |
| Board of Directors | 1999 – 1999 | |
| Chairman | 1999 – 2013 | |
| Board of Directors | 2010 – 2013 | |
| Board of Directors | 2013 – 2014 | |
| Board of Directors | 2004 – 2010 | |
| Board of Directors | 1998 – 1999 | |
| Board of Directors | 2013 – 2014 | |
| Chairman | 1998 – 1999 | |
| Board of Directors | 2014 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
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No registered parent or subsidiaries
Board members of OTTERUP TRÆLAST A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Flemming Rosendal | Management | 0 companies |
| Brian Grøndahl Jørgensen | Management | 0 companies |
| Klaus Hadsbjerg | Chief Executive Officer | 0 companies |
| Thomas Kræmer | Unofficial title | 0 companies |
| Eva Birgit Gormsen | Board of Directors | 0 companies |
| Bo Fløjborg Eriksen | Board of Directors | 0 companies |
| Arnold Gormsen | Chairman | 0 companies |
| Flemming Hartvig Pedersen | Board of Directors | 0 companies |
| Peter Hellerung Christiansen | Board of Directors | 0 companies |
| Lone Jørgensen | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Michael Breinholt Madsen | Board of Directors | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |
| Dennis Henry Wager | Board of Directors | 0 companies |