Riskpilot← Back to searchSign inGet full accessHIRTSHALS ENTREPRENØRFORRETNING A/S
A/SBankruptCVR 28318405Safirvej 13Opførelse af bygninger · NACE 412000Est. 20050 employees
Revenue 2016
DKK 17,8M
+42% vs 2015
EBITDA margin
1.1%
-79% vs 2015
Equity ratio
20.4%
Financial strength
Net profit 2016
DKK -714K
-433% vs 2015
| Revenue | DKK 17,8M | +42% |
| EBITDA | DKK 194K | -79% |
| Net profit | DKK -714K | -433% |
| Total assets | DKK 24M | +99% |
| Equity | DKK 4,9M | +129% |
| Employees | 0 | — |
Legal name
HIRTSHALS ENTREPRENØRFORRETNING A/S
CVR number
28318405
Legal form
Aktieselskab
NACE code
412000 · Opførelse af bygninger
Founded
3. januar 2005
Share capital
DKK 500.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller den samlede bestyrelse.
Address
Safirvej 13
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 10.776 | 11.159 | 12.395 | 12.506 | 17.809 |
| Staff expenses | -9.933 | -10.168 | -11.416 | -11.517 | -17.466 |
| EBITDA | 888 | 1.889 | 1.247 | 928 | 194 |
| Depreciation & amort. | -426 | -422 | -685 | -461 | -489 |
| EBIT | 463 | 1.466 | 562 | 467 | -295 |
| Net financials | -213 | -211 | -201 | -234 | -588 |
| Profit before tax | 250 | 265 | 361 | 234 | -883 |
| Tax | 63 | 44 | 85 | 19 | -169 |
| Net profit | 187 | 221 | 275 | 214 | -714 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 10.375 | 11.766 | 11.152 | 12.057 | 24.041 |
| Equity | 1.429 | 1.650 | 1.925 | 2.140 | 4.909 |
| Long-term debt | 1.500 | 1.500 | 1.500 | 1.633 | 76 |
| Short-term debt | 7.280 | 8.406 | 7.431 | 7.969 | 16.428 |
| Total debt | 8.780 | 9.906 | 8.931 | 9.602 | 16.504 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20122016
Equity ratio
20.4%
This company
38.2%
Market median
-47% vs market
20122016
Return on equity
-14.6%
This company
18.4%
Market median
-179% vs market
20122016
Net profit margin
-4.0%
This company
8.1%
Market median
-149% vs market
20122016
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20122016
Debt / equity
3.90×
This company
0.62×
Market median
-529% vs market
20122016
- 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 |
|---|---|---|
| Former (1) | ||
CD Management | Management | 2005 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Chairman | 2016 – 2017 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2005 – 2016 | |
| Chairman | 2005 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
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No registered parent or subsidiaries
Board members of HIRTSHALS ENTREPRENØRFORRETNING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Chresten Dalsgaard | Management | 0 companies |
| Thomas Madsen | Chairman | 0 companies |
| Anders Høll Dalsgaard | Board of Directors | 0 companies |
| Mona Risgaard Kristensen | Board of Directors | 0 companies |
| Inger Dalsgaard | Chairman | 0 companies |