Riskpilot← Back to searchSign inGet full accessHUSCOMPAGNIET SØNDERJYLLAND A/S
A/SDissolvedCVR 28516282Platinvej 1Opførelse af bygninger · NACE 412000Est. 200536 employees
Revenue 2018
DKK 328,5M
+9% vs 2017
EBITDA margin
10.8%
+9% vs 2017
Equity ratio
64.8%
Financial strength
Net profit 2018
DKK 26,5M
+7% vs 2017
| Revenue | DKK 328,5M | +9% |
| EBITDA | DKK 35,5M | +9% |
| Net profit | DKK 26,5M | +7% |
| Total assets | DKK 208,5M | +13% |
| Equity | DKK 135,2M | +24% |
| Employees | 36 | — |
Legal name
HUSCOMPAGNIET SØNDERJYLLAND A/S
CVR number
28516282
Legal form
Aktieselskab
NACE code
412000 · Opførelse af bygninger
Founded
22. marts 2005
Share capital
DKK 1.000.000
Employees
36 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsens formand eller næstformand, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Address
Platinvej 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 224.918 | 225.738 | 319.924 | 301.870 | 328.531 |
| Staff expenses | -15.916 | -17.053 | -21.690 | -24.179 | -26.968 |
| EBITDA | 27.419 | 27.070 | 38.934 | 32.710 | 35.495 |
| Depreciation & amort. | 407 | -295 | -369 | -521 | -729 |
| EBIT | 27.012 | 26.775 | 38.565 | 32.189 | 34.766 |
| Net financials | -54 | -138 | -206 | -383 | -696 |
| Profit before tax | 26.958 | 26.637 | 38.359 | 31.806 | 34.070 |
| Tax | 6.642 | 6.229 | 8.440 | 6.998 | 7.529 |
| Net profit | 20.316 | 20.408 | 29.919 | 24.808 | 26.541 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 96.700 | 94.023 | 142.132 | 184.524 | 208.532 |
| Equity | 60.325 | 53.935 | 83.854 | 108.661 | 135.204 |
| Long-term debt | 0 | 1.594 | 2.346 | 2.448 | 3.935 |
| Short-term debt | 34.901 | 36.276 | 54.038 | 72.089 | 66.513 |
| Total debt | 34.901 | 37.870 | 56.384 | 74.537 | 70.448 |
EBITDA margin
10.8%
This company
15.8%
Market median
-32% vs market
20142018
Equity ratio
64.8%
This company
38.2%
Market median
+70% vs market
20142018
Return on equity
19.6%
This company
18.4%
Market median
+7% vs market
20142018
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20142018
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
20142018
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
20142018
- 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
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
MR Management | Management | 2017 – 2019 |
CD Management | Management | 2007 – 2010 |
BL Management | Management | 2013 – 2015 |
JF Management | Management | 2005 – 2006 |
EL Management | Management | 2015 – 2017 |
MA Management | Management | 2006 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Former (16) | ||
| Board of Directors | 2005 – 2006 | |
| Deputy Chairman | 2008 – 2014 | |
| Board of Directors | 2005 – 2006 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2006 – 2008 | |
| Deputy Chairman | 2017 – 2019 | |
| Deputy Chairman | 2019 – 2019 | |
| Deputy Chairman | 2017 – 2017 | |
| Board of Directors | 2005 – 2006 | |
| Board of Directors | 2010 – 2015 | |
| Board of Directors | 2006 – 2007 | |
| Chairman | 2006 – 2007 | |
| Chairman | 2019 – 2019 | |
| Board of Directors | 2015 – 2019 | |
| Chairman | 2008 – 2019 | |
| Deputy Chairman | 2014 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
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No registered parent or subsidiaries
Board members of HUSCOMPAGNIET SØNDERJYLLAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Ravn-Nielsen | Management | 0 companies |
| Claus Dich Pedersen | Management | 0 companies |
| Brian Langvad | Management | 0 companies |
| Jørgen Frank Jensen | Management | 0 companies |
| Ejvin Legaard | Management | 0 companies |
| Michael Antitsch Mortensen | Management | 0 companies |
| Carlo Mathias Jensen | Board of Directors | 0 companies |
| Ole Boysen Thomsen | Deputy Chairman | 0 companies |
| Karina Jensen | Board of Directors | 0 companies |
| Morten Chrone | Board of Directors | 0 companies |
| Erik Rehnquist | Board of Directors | 0 companies |
| Michael Toxværd Hansen | Deputy Chairman | 0 companies |
| Mads Dehlsen Winther | Deputy Chairman | 0 companies |
| Mads Munkholt Ditlevsen | Deputy Chairman | 0 companies |
| Malene Mengers Hovesen | Board of Directors | 0 companies |
| Søren Hansen | Board of Directors | 0 companies |
| Casper Lykke Pedersen | Board of Directors | 0 companies |
| Nikolaj Vejlsgaard | Chairman | 0 companies |
| Karsten Rydder Pedersen | Chairman | 0 companies |
| Søren Haugaard | Board of Directors | 0 companies |
| Steffen Martin Baungaard | Chairman | 0 companies |
| Jesper Svendsen | Deputy Chairman | 0 companies |