Riskpilot← Back to searchSign inGet full accessPELA TOOLING A/S
A/SIn liquidationCVR 25387937Bygaden 76Manufacture of locks and hinges · NACE 2562Est. 20001 employees
Revenue 2019
DKK 1,2M
-23% vs 2018
EBITDA margin
49.2%
-4% vs 2018
Equity ratio
38.4%
Financial strength
Net profit 2019
DKK 249K
+411% vs 2018
| Revenue | DKK 1,2M | -23% |
| EBITDA | DKK 614K | -4% |
| Net profit | DKK 249K | +411% |
| Total assets | DKK 1,3M | -36% |
| Equity | DKK 490K | +103% |
| Employees | 1 | — |
Legal name
PELA TOOLING A/S
CVR number
25387937
Legal form
Aktieselskab
NACE code
2562 · Manufacture of locks and hinges
Founded
15. maj 2000
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Bygaden 76
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.352 | -3.097 | 3.091 | 2.352 | 1.806 | 2.087 | 1.614 | 1.248 |
| Staff expenses | -2.284 | -2.043 | -2.078 | -1.712 | -1.460 | -1.290 | -973 | -634 |
| EBITDA | 1.068 | 170 | 791 | 640 | 346 | 797 | 640 | 614 |
| Depreciation & amort. | -621 | -612 | -509 | -508 | -558 | -509 | -468 | -269 |
| EBIT | 447 | -442 | 282 | 132 | -213 | 288 | 172 | 345 |
| Net financials | -306 | -272 | -251 | -187 | -203 | -234 | -75 | -20 |
| Profit before tax | 141 | -174 | 31 | -32 | -415 | 53 | 97 | 325 |
| Tax | 38 | 16 | 14 | 11 | -111 | 31 | 49 | 76 |
| Net profit | 103 | -190 | 17 | -44 | -304 | 22 | 49 | 249 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 6.222 | 6.402 | 5.590 | 4.447 | 4.745 | 4.222 | 1.994 | 1.274 |
| Equity | 641 | 731 | 518 | 474 | 170 | 192 | 241 | 490 |
| Long-term debt | 3.632 | -4.013 | 3.424 | 2.907 | 2.763 | 744 | 715 | 0 |
| Short-term debt | 1.756 | -1.483 | 1.525 | 955 | 1.812 | 3.255 | 958 | 784 |
| Total debt | 5.388 | -5.496 | 4.950 | 3.862 | 4.575 | 3.999 | 1.673 | 784 |
EBITDA margin
49.2%
This company
15.8%
Market median
+211% vs market
20122019
Equity ratio
38.4%
This company
38.2%
Market median
+1% vs market
20122019
Return on equity
50.8%
This company
18.4%
Market median
+176% vs market
20122019
Net profit margin
20.0%
This company
8.1%
Market median
+147% vs market
20122019
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20122019
Debt / equity
1.60×
This company
0.62×
Market median
-158% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- 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 | Age | Other directorships |
|---|---|---|---|---|
NK Audit | Audit | 2002 | — | — |
CR Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C. RONEKLINT ApS | Company | 50.0% | 50.0% | 2000 |
JJL HOLDING 2007 ApS | Company | 50.0% | 50.0% | 2000 |
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No registered parent or subsidiaries
Board members of PELA TOOLING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Keld Jensen | Audit | 0 companies |
| Claus Roneklint Larsen | Management | 0 companies |
| Steen Witthøfft | Chairman | 0 companies |
| Svend Aage Dreist Hansen | Chairman | 0 companies |
| Finn Bøye Nielsen | Board of Directors | 0 companies |
| Dorthe Westerdahl | Chairman | 0 companies |
| Johannes Jannik Larsen | Chairman | 0 companies |
| Robert Damgaard Petersen | Chairman | 0 companies |