Riskpilot← Back to searchSign inGet full accessHAUGE EL A/S
A/SDissolvedCVR 26991137Bladstrupvej 9BElectrical installation · NACE 4321Est. 200422 employees
Revenue 2016
DKK 14,6M
-1% vs 2015
EBITDA margin
1.5%
-77% vs 2015
Equity ratio
6.9%
Financial strength
Net profit 2016
DKK 275K
-24% vs 2015
| Revenue | DKK 14,6M | -1% |
| EBITDA | DKK 215K | -77% |
| Net profit | DKK 275K | -24% |
| Total assets | DKK 11,4M | +6% |
| Equity | DKK 792K | +19% |
| Employees | 22 | — |
Legal name
HAUGE EL A/S
CVR number
26991137
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
24. juni 2004
Share capital
DKK 504.000
Employees
22 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-06-30
Financial year
January – December
Signatory rights
Selskabets tegnes af en direktør alene, af to bestyrelsesmedlemmer i forening, eller af den samlede bestyrelse.
Address
Bladstrupvej 9B
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 |
|---|---|---|---|---|---|
| Revenue | 12.185 | 10.988 | 12.637 | 14.767 | 14.626 |
| Staff expenses | -9.950 | -11.242 | -12.159 | -13.850 | -14.411 |
| EBITDA | 1.964 | -573 | 479 | 918 | 215 |
| Depreciation & amort. | -0 | -0 | -307 | -328 | -185 |
| EBIT | 1.964 | -573 | 172 | 589 | 30 |
| Net financials | -101 | -126 | -116 | -119 | 322 |
| Profit before tax | 1.863 | -698 | 56 | 470 | 353 |
| Tax | 468 | -175 | 9 | 108 | 78 |
| Net profit | 1.395 | -523 | 47 | 362 | 275 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 8.535 | 5.893 | 9.833 | 10.784 | 11.436 |
| Equity | — | — | 305 | 667 | 792 |
| Long-term debt | 500 | 500 | 500 | 1.000 | 1.000 |
| Short-term debt | 6.989 | 4.196 | 9.014 | 9.082 | 9.544 |
| Total debt | 7.489 | 4.696 | 9.514 | 10.082 | 10.544 |
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
20122016
Equity ratio
6.9%
This company
38.2%
Market median
-82% vs market
20122016
Return on equity
34.7%
This company
18.4%
Market median
+89% vs market
20122016
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20122016
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20122016
Debt / equity
13.44×
This company
0.62×
Market median
-2068% vs market
20122016
- 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 |
|---|---|---|
| Former (3) | ||
SA Chief Executive Officer | Chief Executive Officer | 2009 – 2017 |
JB Management | Management | 2004 – 2017 |
JA Audit | Audit | 2010 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2012 – 2015 | |
| Chairman | 2012 – 2017 | |
| Board of Directors | 2015 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2010 | |
| Company | 15–19.99% | 15–19.99% | 2010 | |
| Company | 50–66.65% | 50–66.65% | 2010 |
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No registered parent or subsidiaries
Board members of HAUGE EL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steffen Andreasen | Chief Executive Officer | 0 companies |
| Jan Busborg Hyllegaard | Management | 0 companies |
| Jan Allan Nielsen | Audit | 0 companies |
| Lars Jørgensen | Board of Directors | 0 companies |
| Ernst Frederik Mittag | Chairman | 0 companies |
| Finn Buus Nielsen | Board of Directors | 0 companies |