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Nøttrup dontCare A/S
A/S
Bankrupt
CVR 26365902
Christianshusvej 4F
Temporary employment agency activities and other human resource provisions · NACE 7820
Est. 2001
1 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2015
DKK 18,6M
+8% vs 2014
EBITDA margin
11.6%
-47% vs 2014
Equity ratio
25.2%
Financial strength
Net profit 2015
DKK 1,5M
-48% vs 2014
EBITDA — year on year
DKK millions
0M
1M
3M
4M
5M
1M
2012
3M
+200%
2013
4M
+33%
2014
2M
-50%
2015
Key figures
Annual report 2015
Revenue
DKK 18,6M
+8%
EBITDA
DKK 2,2M
-47%
Net profit
DKK 1,5M
-48%
Total assets
DKK 26,6M
+30%
Equity
DKK 6,7M
+12%
Employees
1
—
Company information
Legal name
Nøttrup dontCare A/S
CVR number
26365902
Legal form
Aktieselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
6. december 2001
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, to bestyrelsesmedlemmer eller af den samlede bestyrelse.
Contact
Address
Christianshusvej 4F
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Explore
Companies in Temporary employment agency activities and other human resource provisions
Companies in Fredensborg
All Denmark companies
Revenue
DKK millions
0M
5M
11M
16M
22M
10M
2012
13M
2013
17M
2014
19M
2015
EBITDA
DKK millions
0M
1M
2M
3M
5M
1M
2012
3M
2013
4M
2014
2M
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Revenue
10.445
13.452
17.173
18.550
Staff expenses
-0
-0
-124.853
-152.057
EBITDA
1.150
2.996
4.082
2.153
Depreciation & amort.
-0
-0
-0
-0
EBIT
1.150
2.996
4.082
2.153
Net financials
-178
-176
-167
-144
Profit before tax
972
2.820
3.914
2.008
Tax
-4
446
974
470
Net profit
977
2.374
2.940
1.539
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
9.837
16.648
20.527
26.585
Equity
1.958
3.632
5.972
6.711
Long-term debt
0
0
0
0
Short-term debt
7.879
13.017
14.527
19.855
Total debt
7.879
13.017
14.527
19.855
Financial ratios
5-year trend
EBITDA margin
11.6%
This company
15.8%
Market median
-27% vs market
2012
2015
Equity ratio
25.2%
This company
38.2%
Market median
-34% vs market
2012
2015
Return on equity
22.9%
This company
18.4%
Market median
+24% vs market
2012
2015
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
2012
2015
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
2012
2015
Debt / equity
2.96×
This company
0.62×
Market median
-377% vs market
2012
2015
Annual reports & filings
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
MJ
Mette Jensen
Chief Executive Officer
Chief Executive Officer
2016
—
—
HM
Helge Milo
Management
Management
2001
—
—
RS
René Søndergaard Nøttrup
Management
Management
2015
—
—
HK
Helle Kinnerup-Christensen
Chief Executive Officer
Chief Executive Officer
2016
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
TP
Torsten Pedersen
Board of Directors
2003
—
—
PT
Per Tagora
Chairman
2003
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
KINNERUP CARE HOLDING ApS
Company
100.0%
100.0%
2014
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Nøttrup dontCare A/S also hold positions in
0
other companies.
Person
Role here
Other companies
Mette Jensen
Chief Executive Officer
0 companies
Helge Milo
Management
0 companies
René Søndergaard Nøttrup
Management
0 companies
Helle Kinnerup-Christensen
Chief Executive Officer
0 companies
Torsten Pedersen
Board of Directors
0 companies
Per Tagora
Chairman
0 companies