Riskpilot← Back to searchSign inGet full accessHENNING CARLSEN VVS A/S
A/SIn liquidationCVR 25993837Tømrervej 1Plumbing, heat and air-conditioning installation · NACE 4322Est. 20010 employees
Revenue 2018
DKK 7,2M
-7% vs 2017
EBITDA margin
-5.0%
-190% vs 2017
Equity ratio
20.8%
Financial strength
Net profit 2018
DKK -496K
-85% vs 2017
| Revenue | DKK 7,2M | -7% |
| EBITDA | DKK -358K | -190% |
| Net profit | DKK -496K | -85% |
| Total assets | DKK 5,5M | -23% |
| Equity | DKK 1,2M | -30% |
| Employees | 0 | — |
Legal name
HENNING CARLSEN VVS A/S
CVR number
25993837
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
12. marts 2001
Share capital
DKK 500.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2018-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Tømrervej 1
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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 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 6.051 | 7.048 | 10.228 | 8.794 | 7.750 | 7.802 | 7.239 |
| Staff expenses | -5.349 | -6.226 | -7.874 | -8.614 | -8.045 | -7.925 | -7.587 |
| EBITDA | 702 | 822 | 2.354 | 181 | -295 | -124 | -358 |
| Depreciation & amort. | 201 | 97 | 46 | -49 | -141 | -172 | -192 |
| EBIT | 501 | 726 | 2.308 | 131 | -436 | -296 | -550 |
| Net financials | -65 | -118 | -40 | -29 | -57 | -42 | -49 |
| Profit before tax | 436 | 608 | 2.267 | 103 | -285 | -338 | -393 |
| Tax | 58 | 169 | 578 | 28 | 104 | -70 | 103 |
| Net profit | 379 | 439 | 1.689 | 75 | -389 | -268 | -496 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 6.392 | 5.797 | 7.148 | 6.912 | 7.380 | 7.166 | 5.525 |
| Equity | 1.640 | 2.078 | 3.329 | 2.404 | 1.914 | 1.646 | 1.150 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.752 | 3.719 | 3.750 | 4.489 | 5.465 | 5.520 | 4.375 |
| Total debt | 4.752 | 3.719 | 3.750 | 4.489 | 5.465 | 5.520 | 4.375 |
EBITDA margin
-5.0%
This company
15.8%
Market median
-132% vs market
20122018
Equity ratio
20.8%
This company
38.2%
Market median
-46% vs market
20122018
Return on equity
-43.1%
This company
18.4%
Market median
-334% vs market
20122018
Net profit margin
-6.9%
This company
8.1%
Market median
-185% vs market
20122018
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20122018
Debt / equity
3.80×
This company
0.62×
Market median
-513% vs market
20122018
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Unofficial title | Unofficial title | 2019 | — | — |
TT Management | Management | 2009 | — | — |
PM Management | Management | 2001 | — | — |
| Audit | 2004 | — | — | |
LS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
LB Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FINN L. & DAVIDSEN A/S | Company | 100.0% | 100.0% | 2018 |
THOMAS THYGE ApS | Company | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of HENNING CARLSEN VVS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Leth Petersen | Unofficial title | 0 companies |
| Thomas Thyge | Management | 0 companies |
| Per Michael Lorentzen | Management | 0 companies |
| TEAM-AUDIT, REVISIONSANPARTSSELSKAB | Audit | 0 companies |
| Lasse Secher Houengaard | Chief Executive Officer | 0 companies |
| Lars Bendix Nielsen | Management | 0 companies |
| Paul Erik Marzellino Weidemann | Board of Directors | 0 companies |
| Lars Oscar Jönsson | Board of Directors | 0 companies |
| Hans Christian Henriksen | Board of Directors | 0 companies |
| Niels Frederik Bergh-Hansen | Chairman | 0 companies |
| Svend Aage Dreist Hansen | Chairman | 0 companies |
| Jesper Stenkilde | Chairman | 0 companies |
| Johnny Roald Bording Jensen | Board of Directors | 0 companies |
| Benny Max | Chairman | 0 companies |
| Claus Frisenberg Pedersen | Board of Directors | 0 companies |
| Erik Arvid Wilk | Board of Directors | 0 companies |
| Johnny Brandt | Board of Directors | 0 companies |
| Sussi Krøjer Thyge | Board of Directors | 0 companies |
| Morten Michael Jensen | Board of Directors | 0 companies |