Riskpilot← Back to searchSign inGet full accessALL NRG Grenaa A/S
A/SDissolvedCVR 29626839Søndre Kajgade 7-9Temporary employment agency activities and other human resource provisions · NACE 7820Est. 20061 employees
Revenue 2017
DKK 134,6M
+30% vs 2016
EBITDA margin
-2.4%
-122% vs 2016
Equity ratio
2.1%
Financial strength
Net profit 2017
DKK -4,4M
-140% vs 2016
| Revenue | DKK 134,6M | +30% |
| EBITDA | DKK -3,2M | -122% |
| Net profit | DKK -4,4M | -140% |
| Total assets | DKK 48,6M | +39% |
| Equity | DKK 1M | -93% |
| Employees | 1 | — |
Legal name
ALL NRG Grenaa A/S
CVR number
29626839
Legal form
Aktieselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
27. juni 2006
Share capital
DKK 1.001.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Address
Søndre Kajgade 7-9
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 50.144 | 92.481 | 53.488 | 119.195 | 103.960 | 134.646 |
| Staff expenses | -43.943 | -83.936 | -49.186 | -105.118 | -89.534 | -137.820 |
| EBITDA | 6.202 | 8.545 | 4.302 | 14.077 | 14.426 | -3.174 |
| Depreciation & amort. | 182 | 344 | -220 | -198 | -391 | -1.154 |
| EBIT | 6.020 | 8.200 | 4.082 | 13.879 | 14.035 | -4.328 |
| Net financials | -268 | -508 | -217 | -182 | -82 | -1.113 |
| Profit before tax | 5.751 | 7.692 | 3.864 | 13.696 | 13.953 | -5.441 |
| Tax | 1.499 | 1.900 | 964 | 3.310 | 3.076 | -1.045 |
| Net profit | 4.252 | 5.792 | 2.900 | 10.386 | 10.877 | -4.396 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 27.736 | 44.341 | 42.186 | 42.766 | 35.018 | 48.563 |
| Equity | 7.324 | 9.957 | 11.657 | 15.044 | 13.921 | 1.043 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.294 | 3.189 |
| Short-term debt | 20.412 | 34.383 | 30.508 | 27.707 | 19.765 | 44.331 |
| Total debt | 20.412 | 34.383 | 30.508 | 27.707 | 21.059 | 47.520 |
EBITDA margin
-2.4%
This company
15.8%
Market median
-115% vs market
20122017
Equity ratio
2.1%
This company
38.2%
Market median
-95% vs market
20122017
Return on equity
-421.4%
This company
18.4%
Market median
-2390% vs market
20122017
Net profit margin
-3.3%
This company
8.1%
Market median
-141% vs market
20122017
Asset turnover
2.77×
This company
1.12×
Market median
+147% vs market
20122017
Debt / equity
45.54×
This company
0.62×
Market median
-7245% vs market
20122017
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Management | Management | 2006 | — | — |
KE Management | Management | 2012 | — | — |
HM Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Swire Renewable Energy A/S | Company | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of ALL NRG Grenaa A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lauge Hyllegaard Fredhave | Management | 0 companies |
| Knud Esben Vahle Schmidt | Management | 0 companies |
| Henrik Møller-Jensen | Management | 0 companies |
| Lolita Anja Møller-Jensen | Board of Directors | 0 companies |
| Jesper Grønbjerg Uhre Larsen | Board of Directors | 0 companies |
| Peter Thorlund Haahr | Chairman | 0 companies |
| Finn Strøm Madsen | Board of Directors | 0 companies |
| Lars Prisak | Board of Directors | 0 companies |
| Henrik Edgar Hansen | Board of Directors | 0 companies |
| Jytte Nautrup | Board of Directors | 0 companies |
| Marianne Fredhave | Board of Directors | 0 companies |
| Morten Grønbæk Jakobsen | Chairman | 0 companies |
| Karsten Robæk Severinsen | Board of Directors | 0 companies |
| Jesper Hørsholt | Board of Directors | 0 companies |
| Bjarne Møller | Board of Directors | 0 companies |
| Morten Basse Jensen | Board of Directors | 0 companies |
| Eskil Bielefeldt | Board of Directors | 0 companies |
| Hans Schneider | Chairman | 0 companies |
| Lars Thaaning Pedersen | Board of Directors | 0 companies |
| Tom Emil Poulsgaard | Board of Directors | 0 companies |
| Ken Sørensen | Chairman | 0 companies |