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Henning Carlsen VVS A/S
A/S
In liquidation
CVR 25993837
Tømrervej 1, 4600
Køge
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2001 · 25 years old
0 employees
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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Henning Carlsen VVS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
12M
9M
6M
3M
0M
2014: 10M
10M
2014
2015: 9M (-10% vs 2014)
9M
-10%
2015
2016: 8M (-11% vs 2015)
8M
-11%
2016
2017: 8M (0% vs 2016)
8M
0%
2017
2018: 7M (-12% vs 2017)
7M
-12%
2018
EBITDA
DKK millions
2M
2M
1M
1M
0M
2014: 2M
2M
2014
2015: 0M (-100% vs 2014)
0M
-100%
2015
2016: 0M
0M
2016
2017: 0M
0M
2017
2018: 0M
0M
2018
Income statement
DKK thousands
Item
2018
2017
2016
2015
2014
Gross profit
7.239
7.802
7.750
8.794
10.228
Staff expenses
-7.587
-7.925
-8.045
-8.614
-7.874
EBITDA
-358
-124
-295
181
2.354
Depreciation & amort.
-192
-172
-141
-49
46
EBIT
-550
-296
-436
131
2.308
Net financials
-49
-42
-57
-29
-40
Profit before tax
-393
-338
-285
103
2.267
Tax
103
-70
104
28
578
Net profit
-496
-268
-389
75
1.689
Balance sheet
DKK thousands
Item
2018
2017
2016
2015
2014
Total assets
5.525
7.166
7.380
6.912
7.148
Equity
1.150
1.646
1.914
2.404
3.329
Long-term debt
0
0
0
0
0
Short-term debt
4.375
5.520
5.465
4.489
3.750
Total debt
4.375
5.520
5.465
4.489
3.750
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-5,0 %
This company
2014
2018
Equity ratio
20,8 %
This company
38,2 %
Market median
This company
Market median
46% below market
2014
2018
Return on equity
-43,1 %
This company
18,4 %
Market median
This company
Market median
334% below market
2014
2018
Net profit margin (of gross profit)
-6,9 %
This company
2014
2018
Asset turnover (of gross profit)
1,31×
This company
2014
2018
Debt / equity
3,80×
This company
0,62×
Market median
This company
Market median
513% above market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
More on Henning Carlsen VVS A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
