Riskpilot← Back to searchSign inGet full accessBRDR. JUUL HANSEN A/S
A/SBankruptCVR 28984642Knudsminde 12Joinery installation · NACE 4332Est. 20051 employees
Revenue 2015
DKK 1,9M
+6% vs 2014
EBITDA margin
-6.1%
-137% vs 2014
Equity ratio
25.0%
Financial strength
Net profit 2015
DKK -155K
-25% vs 2014
| Revenue | DKK 1,9M | +6% |
| EBITDA | DKK -114K | -137% |
| Net profit | DKK -155K | -25% |
| Total assets | DKK 2,2M | — |
| Equity | DKK 553K | — |
| Employees | 1 | — |
Legal name
BRDR. JUUL HANSEN A/S
CVR number
28984642
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
5. september 2005
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem i forening med direktøren eller af den samlede bestyrelse
Address
Knudsminde 12
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|---|
| Revenue | 3.137 | 2.768 | 3.556 | 1.767 | 1.865 |
| Staff expenses | -3.260 | -1.886 | -3.130 | -1.815 | -1.979 |
| EBITDA | -682 | 507 | 426 | -48 | -114 |
| Depreciation & amort. | -156 | -74 | -147 | -104 | -19 |
| EBIT | -838 | 433 | 280 | -152 | -133 |
| Net financials | -59 | -28 | -20 | 3 | -50 |
| Profit before tax | -897 | 404 | 259 | -148 | -182 |
| Tax | -220 | 104 | 74 | -24 | -27 |
| Net profit | -677 | 300 | 186 | -125 | -155 |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|---|
| Total assets | 2.782 | 2.919 | 0 | 0 | 2.216 |
| Equity | 387 | 687 | 0 | 0 | 553 |
| Long-term debt | 89 | 61 | 0 | 0 | 0 |
| Short-term debt | 2.306 | 2.170 | 0 | 0 | 1.663 |
| Total debt | 2.395 | 2.232 | 0 | 0 | 1.663 |
EBITDA margin
-6.1%
This company
15.8%
Market median
-139% vs market
20122015
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
20122015
Return on equity
-28.1%
This company
18.4%
Market median
-253% vs market
20122015
Net profit margin
-8.3%
This company
8.1%
Market median
-202% vs market
20122015
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20122015
Debt / equity
3.01×
This company
0.62×
Market median
-385% vs market
20122015
- 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 2012-07-01 – 2012-12-31
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
HJ Chief Executive Officer | Chief Executive Officer | 2012 – 2015 |
SJ Chief Executive Officer | Chief Executive Officer | 2015 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2007 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2007 | |
| Company | 100% | 100% | 2015 |
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No registered parent or subsidiaries
Board members of BRDR. JUUL HANSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Juul Hansen | Chief Executive Officer | 0 companies |
| Søren Juul Hansen | Chief Executive Officer | 0 companies |
| Christine Bell Hansen | Board of Directors | 0 companies |
| Klaus Thorgaard Hansen | Board of Directors | 0 companies |