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NHL AUTOMATION ApS
APS
Dissolved
CVR 26108675
Kirke Værløsevej 20B
Computerprogrammering · NACE 620100
Est. 2001
1 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 684K
-85% vs 2016
EBITDA margin
103.0%
-44% vs 2016
Equity ratio
37.6%
Financial strength
Net profit 2017
DKK 531K
-43% vs 2016
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
1M
2012
-2M
-300%
2013
-1M
+50%
2014
-1M
0%
2015
1M
+200%
2016
1M
0%
2017
Key figures
Annual report 2017
Revenue
DKK 684K
-85%
EBITDA
DKK 705K
-44%
Net profit
DKK 531K
-43%
Total assets
DKK 1,7M
-21%
Equity
DKK 656K
+421%
Employees
1
—
Company information
Legal name
NHL AUTOMATION ApS
CVR number
26108675
Legal form
Anpartsselskab
NACE code
620100 · Computerprogrammering
Founded
28. juni 2001
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Kirke Værløsevej 20B
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Companies in Computerprogrammering
Companies in Furesø
All Denmark companies
Revenue
DKK millions
0M
2M
3M
5M
7M
4M
2012
6M
2013
5M
2014
6M
2015
4M
2016
1M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2012
-2M
2013
-1M
2014
-1M
2015
1M
2016
1M
2017
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
Revenue
4.078
5.600
4.943
5.629
4.478
684
Staff expenses
-3.246
-3.383
-3.760
-4.189
-3.226
-745
EBITDA
822
-2.185
-1.157
-1.368
1.252
705
Depreciation & amort.
24
-16
-13
-36
-41
-21
EBIT
798
-2.201
-1.171
-1.404
1.210
684
Net financials
10
82
1
-1
-2
-3
Profit before tax
808
-1.175
-590
-736
1.209
681
Tax
203
554
291
334
278
150
Net profit
605
-1.729
-881
-1.070
930
531
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
Total assets
5.258
4.259
3.788
3.116
2.215
1.746
Equity
125
125
126
126
126
656
Long-term debt
90
47
0
0
0
0
Short-term debt
5.043
4.087
3.663
2.991
2.089
1.089
Total debt
5.133
4.134
3.663
2.991
2.089
1.089
Financial ratios
5-year trend
EBITDA margin
103.0%
This company
15.8%
Market median
+552% vs market
2012
2017
Equity ratio
37.6%
This company
38.2%
Market median
+2% vs market
2012
2017
Return on equity
81.0%
This company
18.4%
Market median
+340% vs market
2012
2017
Net profit margin
77.6%
This company
8.1%
Market median
+858% vs market
2012
2017
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
2012
2017
Debt / equity
1.66×
This company
0.62×
Market median
-168% vs market
2012
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
TS
Troels Severinsen
Management
Management
2017
—
—
NH
Niels Henning Larsen
Chief Executive Officer
Chief Executive Officer
2001
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
LOGIMATIC ENGINEERING A/S
Company
100.0%
100.0%
2017
NHL HOLDING ApS
Company
100.0%
100.0%
2002
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of NHL AUTOMATION ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Troels Severinsen
Management
0 companies
Niels Henning Larsen
Chief Executive Officer
0 companies