Riskpilot← Back to searchSign inGet full accessK/S HALMSTAD - STENALYCKAN
K/SActiveCVR 28319800Åbuen 13Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 2004— employees
Revenue 2018
DKK 2,5M
-36% vs 2017
EBITDA margin
67.2%
-60% vs 2017
Equity ratio
62.2%
Financial strength
Net profit 2018
DKK -38K
-101% vs 2017
| Revenue | DKK 2,5M | -36% |
| EBITDA | DKK 1,7M | -60% |
| Net profit | DKK -38K | -101% |
| Total assets | DKK 695K | -99% |
| Equity | DKK 432K | -97% |
| Employees | — | — |
Legal name
K/S HALMSTAD - STENALYCKAN
CVR number
28319800
Legal form
Kommanditselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
29. december 2004
Share capital
—
Employees
—
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af komplementaren og et bestyrelsesmedlem i forening.
Address
Åbuen 13
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.627 | 4.307 | 3.681 | 3.466 | 3.785 | 3.848 | 2.463 |
| Staff expenses | -23 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.091 | 3.917 | 3.118 | 915 | 3.408 | 4.182 | 1.655 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.091 | 3.917 | 3.118 | 915 | 3.408 | 4.182 | 1.655 |
| Net financials | -2.531 | -2.472 | -6.819 | -1.802 | -1.857 | -1.320 | -143 |
| Profit before tax | -6.329 | -803 | -3.701 | -887 | 1.551 | 2.862 | 1.513 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | 1.550 |
| Net profit | -6.329 | -803 | -3.701 | -887 | 1.551 | 2.862 | -38 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 67.932 | 64.499 | 55.904 | 56.699 | 53.557 | 52.549 | 695 |
| Equity | 11.744 | 11.541 | 8.439 | 10.034 | 11.604 | 14.531 | 432 |
| Long-term debt | 54.753 | 47.120 | 6.767 | 0 | 31.893 | 0 | 0 |
| Short-term debt | 1.435 | 5.838 | 40.699 | 46.665 | 10.060 | 38.017 | 262 |
| Total debt | 56.188 | 52.958 | 47.466 | 46.665 | 41.953 | 38.017 | 262 |
EBITDA margin
67.2%
This company
15.8%
Market median
+325% vs market
20122018
Equity ratio
62.2%
This company
38.2%
Market median
+63% vs market
20122018
Return on equity
-8.7%
This company
18.4%
Market median
-147% vs market
20122018
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
20122018
Asset turnover
3.54×
This company
1.12×
Market median
+216% vs market
20122018
Debt / equity
0.61×
This company
0.62×
Market median
+2% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2004 | |
| Individual | 10.0% | 10.0% | 2004 | |
| Individual | 10.0% | 10.0% | 2004 | |
| Individual | 10.0% | 10.0% | 2004 | |
| Individual | 10.0% | 10.0% | 2004 | |
| Individual | 10.0% | 10.0% | 2004 | |
| Individual | 10.0% | 10.0% | 2004 |
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No registered parent or subsidiaries
Board members of K/S HALMSTAD - STENALYCKAN also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Georg Brandt | Board of Directors | 0 companies |
| Jørgen Hauglund | Chairman | 0 companies |
| Michael Hansen | Chairman | 0 companies |