Riskpilot← Back to searchSign inGet full accessHattemagervej 5 A/S
A/SIn liquidationCVR 27491049Brotorvet 2, 3. tvWholesale of motor vehicles · NACE 4671Est. 20031 employees
Revenue 2018
DKK 6,7M
+11% vs 2017
EBITDA margin
48.1%
+521% vs 2017
Equity ratio
80.7%
Financial strength
Net profit 2018
DKK 2,4M
+1304% vs 2017
| Revenue | DKK 6,7M | +11% |
| EBITDA | DKK 3,2M | +521% |
| Net profit | DKK 2,4M | +1304% |
| Total assets | DKK 2,9M | -65% |
| Equity | DKK 2,4M | -52% |
| Employees | 1 | — |
Legal name
Hattemagervej 5 A/S
CVR number
27491049
Legal form
Aktieselskab
NACE code
4671 · Wholesale of motor vehicles
Founded
22. december 2003
Share capital
DKK 1.000.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Brotorvet 2, 3. tv
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 5.262 | 5.539 | 6.115 | 6.175 | 6.298 | 6.004 | 6.652 |
| Staff expenses | -4.626 | -4.212 | -4.409 | -4.887 | -5.602 | -5.489 | -3.450 |
| EBITDA | 637 | 1.327 | 1.706 | 1.288 | 696 | 515 | 3.202 |
| Depreciation & amort. | -182 | -144 | -26 | -129 | -119 | -133 | -127 |
| EBIT | 455 | 1.184 | 1.680 | 1.159 | 577 | 382 | 3.075 |
| Net financials | 2 | -226 | -687 | 175 | 140 | -151 | 7 |
| Profit before tax | 457 | 958 | 993 | 1.334 | 716 | 232 | 3.082 |
| Tax | 124 | 253 | 248 | 321 | 26 | 60 | 676 |
| Net profit | 333 | 705 | 746 | 1.012 | 691 | 171 | 2.407 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 7.437 | 7.567 | 9.880 | 9.098 | 8.515 | 8.326 | 2.933 |
| Equity | 3.882 | 4.586 | 4.832 | 5.344 | 4.790 | 4.961 | 2.368 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.555 | 2.980 | 5.028 | 3.728 | 3.691 | 3.335 | 540 |
| Total debt | 3.555 | 2.980 | 5.028 | 3.728 | 3.691 | 3.335 | 540 |
EBITDA margin
48.1%
This company
15.8%
Market median
+204% vs market
20122018
Equity ratio
80.7%
This company
38.2%
Market median
+111% vs market
20122018
Return on equity
101.6%
This company
18.4%
Market median
+452% vs market
20122018
Net profit margin
36.2%
This company
8.1%
Market median
+347% vs market
20122018
Asset turnover
2.27×
This company
1.12×
Market median
+103% vs market
20122018
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
20122018
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DI Management | Management | 2012 | — | — |
IR Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2011 | |
RAKKE HOLDING ApS | Company | 25.0% | 25.0% | 2012 |
MORTEN SKAARUP NEDERGAARD HOLDING ApS | Company | 25.0% | 25.0% | 2012 |
SQUARE HOLDING A/S | Company | 33.3% | 33.3% | 2010 |
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No registered parent or subsidiaries
Board members of Hattemagervej 5 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dag Ivar Rakke | Management | 0 companies |
| Ib Reuter Morthorst | Management | 0 companies |
| Jan Offersøy Nielsen | Chairman | 0 companies |
| Morten Skaarup Nedergaard | Chairman | 0 companies |
| Jens Bjerregaard | Chairman | 0 companies |
| John Molkjær Mikkelsen | Board of Directors | 0 companies |
| Morten Jensen | Board of Directors | 0 companies |
| Dag Rakke | Board of Directors | 0 companies |