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A/SDissolvedCVR 28485123Mandal Alle 5Engroshandel med isenkram, varmeanlæg og tilbehør · NACE 467400Est. 2005101 employees
Revenue 2021
DKK 69,3M
+17% vs 2020
EBITDA margin
18.6%
0% vs 2020
Equity ratio
28.5%
Financial strength
Net profit 2021
DKK 6,7M
-4% vs 2020
| Revenue | DKK 69,3M | +17% |
| EBITDA | DKK 12,9M | +0% |
| Net profit | DKK 6,7M | -4% |
| Total assets | DKK 161,2M | +22% |
| Equity | DKK 46M | +11% |
| Employees | 101 | — |
Legal name
EA VÆRKTØJ ENGROS A/S
CVR number
28485123
Legal form
Aktieselskab
NACE code
467400 · Engroshandel med isenkram, varmeanlæg og tilbehør
Founded
9. februar 2005
Share capital
DKK 3.500.000
Employees
101 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør alene.
Address
Mandal Alle 5
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 46.039 | 52.435 | 55.567 | 59.304 | 69.326 |
| Staff expenses | -39.001 | -42.144 | -46.997 | -46.378 | -56.040 |
| EBITDA | 7.038 | 10.292 | 8.571 | 12.926 | 12.919 |
| Depreciation & amort. | -2.435 | -2.507 | -2.403 | -2.544 | -3.103 |
| EBIT | 4.602 | 7.784 | 6.167 | 10.382 | 9.816 |
| Net financials | -1.618 | -1.371 | -1.110 | -1.315 | -1.161 |
| Profit before tax | 2.984 | 6.413 | 5.057 | 9.067 | 8.655 |
| Tax | 684 | 1.458 | 1.173 | 2.034 | 1.930 |
| Net profit | 2.300 | 4.956 | 3.884 | 7.034 | 6.725 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 110.950 | 116.544 | 119.378 | 131.710 | 161.161 |
| Equity | 34.399 | 34.355 | 36.239 | 41.273 | 45.997 |
| Long-term debt | 3.037 | 2.535 | 2.649 | 6.525 | 6.462 |
| Short-term debt | 73.066 | 79.367 | 80.372 | 83.912 | 108.701 |
| Total debt | 76.103 | 81.902 | 83.021 | 90.438 | 115.163 |
EBITDA margin
18.6%
This company
15.8%
Market median
+18% vs market
20172021
Equity ratio
28.5%
This company
38.2%
Market median
-25% vs market
20172021
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
20172021
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
20172021
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20172021
Debt / equity
2.50×
This company
0.62×
Market median
-303% vs market
20172021
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
JA Management | Management | 2005 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Chairman | 2022 – 2022 | |
| Board of Directors | 2005 – 2022 | |
| Board of Directors | 2005 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2005 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 100% | 100% | 2005 |
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No registered parent or subsidiaries
Board members of EA VÆRKTØJ ENGROS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Andersen | Management | 0 companies |
| Niels Axel Johansen | Chairman | 0 companies |
| Peter Andersen | Board of Directors | 0 companies |
| Ulla Andersen | Board of Directors | 0 companies |
| Per Toelstang | Board of Directors | 0 companies |
| Inge Alstrup Torp Andersen | Board of Directors | 0 companies |
| Jens Ove Johansen | Board of Directors | 0 companies |