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A/SDissolvedCVR 24065413Lyngsø Alle 3Engroshandel med træ, trælast og byggematerialer · NACE 467310Est. 19834 employees
Revenue 2017
DKK 3,7M
+37% vs 2016
EBITDA margin
31.1%
+709% vs 2016
Equity ratio
20.6%
Financial strength
Net profit 2017
DKK 868K
+2313% vs 2016
| Revenue | DKK 3,7M | +37% |
| EBITDA | DKK 1,1M | +709% |
| Net profit | DKK 868K | +2313% |
| Total assets | DKK 13,6M | +26% |
| Equity | DKK 2,8M | +45% |
| Employees | 4 | — |
Legal name
Paroc Panel System A/S
CVR number
24065413
Legal form
Aktieselskab
NACE code
467310 · Engroshandel med træ, trælast og byggematerialer
Founded
20. juni 1983
Share capital
DKK 1.500.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør alene
Address
Lyngsø Alle 3
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 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 3.840 | 2.832 | 3.046 | 2.779 | 2.681 | 3.667 |
| Staff expenses | -2.269 | -1.878 | -2.190 | -2.097 | -2.540 | -2.501 |
| EBITDA | 1.571 | 953 | 856 | 682 | 141 | 1.140 |
| Depreciation & amort. | -5 | -4 | -7 | -8 | -8 | -6 |
| EBIT | 1.566 | 949 | 848 | 674 | 133 | 1.134 |
| Net financials | -15 | -12 | -3 | -12 | 2 | -20 |
| Profit before tax | 1.550 | 938 | 846 | 662 | 136 | 1.113 |
| Tax | 398 | 257 | 220 | 170 | 100 | 246 |
| Net profit | 1.152 | 680 | 625 | 492 | 36 | 868 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 8.262 | 8.246 | 10.072 | 6.164 | 10.738 | 13.567 |
| Equity | 2.998 | 2.478 | 2.403 | 2.296 | 1.932 | 2.799 |
| Long-term debt | 0 | 0 | 0 | -6 | -5 | -3 |
| Short-term debt | 5.224 | 5.728 | 7.629 | 3.829 | 8.732 | 10.768 |
| Total debt | 5.224 | 5.728 | 7.629 | 3.829 | 8.732 | 10.768 |
EBITDA margin
31.1%
This company
15.8%
Market median
+97% vs market
20122017
Equity ratio
20.6%
This company
38.2%
Market median
-46% vs market
20122017
Return on equity
31.0%
This company
18.4%
Market median
+68% vs market
20122017
Net profit margin
23.7%
This company
8.1%
Market median
+193% vs market
20122017
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20122017
Debt / equity
3.85×
This company
0.62×
Market median
-521% vs market
20122017
- 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
- 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 | Age | Other directorships |
|---|---|---|---|---|
MT Management | Management | 1983 | — | — |
TJ Management | Management | 1983 | — | — |
OY Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 1983 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1983 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1983 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 1983 | — | — | |
| Chairman | 1983 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
| Individual | 100.0% | 100.0% | 2016 | |
| Individual | 100.0% | 100.0% | 1983 |
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No registered parent or subsidiaries
Board members of Paroc Panel System A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Toksværd | Management | 0 companies |
| Thorkild Juul Jensen | Management | 0 companies |
| Oddvar Yndesdal | Management | 0 companies |
| Bent Erik Pihl-Andersen | Deputy Chairman | 0 companies |
| Jan Stefan Andersson | Chairman | 0 companies |
| Kaj Gunnar Westeren | Board of Directors | 0 companies |
| Karl David Arne Johansson | Chairman | 0 companies |
| Leif Henrik Korp | Board of Directors | 0 companies |
| Kati Maarit Hannele | Board of Directors | 0 companies |
| David McMahon | Chairman | 0 companies |
| Ulf Lars Frisk | Board of Directors | 0 companies |
| Hjalmar Mikael Vilhelm Airas | Board of Directors | 0 companies |
| Vaino Aukusti Toumisalo | Chairman | 0 companies |
| Anita Elisabet Vuokko | Board of Directors | 0 companies |
| Esko Hjalmar Juhani Brunila | Board of Directors | 0 companies |
| Paul Francis O'Gorman | Chairman | 0 companies |
| Oddvar Yndesdal | Board of Directors | 0 companies |
| Staffan Leif Vilhelm Berfeldt | Board of Directors | 0 companies |
| Leif Rainer Vilhelm Lindberg | Board of Directors | 0 companies |
| Inge Bertil Löfving | Board of Directors | 0 companies |
| Cebastian Henrik Doepel | Board of Directors | 0 companies |
| Ole Trolle | Chairman | 0 companies |
| Kaj Gunnar Western | Chairman | 0 companies |
| Tapio Olavi Moisala | Board of Directors | 0 companies |
| Michael Rinsch | Board of Directors | 0 companies |
| Christopher Garrett Crowe | Board of Directors | 0 companies |
| Bengt Rune Höjer | Board of Directors | 0 companies |
| Kati Maarit Hannele Turunen | Board of Directors | 0 companies |
| Bjørn Harald Rønnløf | Board of Directors | 0 companies |
| Hans Peder Biese | Board of Directors | 0 companies |
| Ralph Lennart Askstam | Board of Directors | 0 companies |
| Thomas Holger Federspiel | Board of Directors | 0 companies |
| Martin Harald Blomberg | Board of Directors | 0 companies |
| Jan Erik Gustafsson | Board of Directors | 0 companies |
| Vesa Karvonen | Chairman | 0 companies |
| Peter Bernhard Löfgren | Board of Directors | 0 companies |