Riskpilot← Back to searchSign inGet full accessHJØRNEKROEN ApS
APSDissolvedCVR 26848989Doktorvej 4Beverage serving activities · NACE 5630Est. 20024 employees
Revenue 2017
DKK 752K
-9% vs 2016
EBITDA margin
12.5%
+97% vs 2016
Equity ratio
20.2%
Financial strength
Net profit 2017
DKK 41K
+30540% vs 2016
| Revenue | DKK 752K | -9% |
| EBITDA | DKK 94K | +97% |
| Net profit | DKK 41K | +30540% |
| Total assets | DKK 1,1M | +0% |
| Equity | DKK 221K | +23% |
| Employees | 4 | — |
Legal name
HJØRNEKROEN ApS
CVR number
26848989
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
19. september 2002
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Address
Doktorvej 4
Risika for professionals
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 |
|---|---|---|---|---|---|---|
| Revenue | 2 | 755 | 879 | 841 | 826 | 752 |
| Staff expenses | -664 | -675 | -690 | -785 | -779 | -658 |
| EBITDA | 209 | 80 | 189 | 56 | 48 | 94 |
| Depreciation & amort. | -59 | -60 | -34 | -23 | -23 | -23 |
| EBIT | 149 | 21 | 155 | 33 | 25 | 71 |
| Net financials | -53 | -15 | -19 | -15 | -20 | -15 |
| Profit before tax | 96 | 5 | 136 | 18 | 4 | 56 |
| Tax | 25 | 4 | 36 | 6 | 4 | 15 |
| Net profit | 71 | 1 | 100 | 12 | 0 | 41 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 1.377 | 1.176 | 1.300 | 1.156 | 1.092 | 1.095 |
| Equity | 165 | 166 | 168 | 180 | 180 | 221 |
| Long-term debt | 831 | 777 | 722 | 669 | 616 | 561 |
| Short-term debt | 381 | 234 | 410 | 307 | 296 | 313 |
| Total debt | 1.212 | 1.011 | 1.133 | 977 | 912 | 874 |
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
20122017
Equity ratio
20.2%
This company
38.2%
Market median
-47% vs market
20122017
Return on equity
18.5%
This company
18.4%
Market median
+1% vs market
20122017
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
20122017
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20122017
Debt / equity
3.96×
This company
0.62×
Market median
-539% vs market
20122017
- 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 |
|---|---|---|---|---|
TS | Audit | 2002 | — | — |
LS Management | Management | 2002 | — | — |
JM Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of HJØRNEKROEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Steen Rasmussen | Audit | 0 companies |
| Lars Schultz Hansen | Management | 0 companies |
| Jonna Merete Frausing Væsel | Management | 0 companies |
| Torben Væsel | Board of Directors | 0 companies |
| Palle Jul Rasmussen | Board of Directors | 0 companies |
| Jan Damgaard Pedersen | Board of Directors | 0 companies |
| Arne Storbank | Board of Directors | 0 companies |
| Bjarne Boelt Rasmussen | Board of Directors | 0 companies |
| Benny Sørensen | Board of Directors | 0 companies |