Riskpilot← Back to searchSign inGet full accessDANSK MILJØ HORSENS A/S
A/SDissolvedCVR 29797897Sandøvej 7Non-specialised wholesale trade · NACE 4690Est. 20067 employees
Revenue 2015
DKK 5,3M
+15% vs 2014
EBITDA margin
-25.8%
-138% vs 2014
Equity ratio
29.5%
Financial strength
Net profit 2015
DKK -1,2M
-85% vs 2014
| Revenue | DKK 5,3M | +15% |
| EBITDA | DKK -1,4M | -138% |
| Net profit | DKK -1,2M | -85% |
| Total assets | DKK 8,4M | +19% |
| Equity | DKK 2,5M | -3% |
| Employees | 7 | — |
Legal name
DANSK MILJØ HORSENS A/S
CVR number
29797897
Legal form
Aktieselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
10. november 2006
Share capital
DKK 1.000.000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse i forening.
Address
Sandøvej 7
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 4.477 | 4.580 | 4.603 | 5.307 |
| Staff expenses | -3.230 | -3.270 | -3.130 | -3.437 |
| EBITDA | 1.247 | -120 | -575 | -1.367 |
| Depreciation & amort. | 617 | -595 | -449 | -252 |
| EBIT | 630 | -715 | -1.024 | -1.618 |
| Net financials | -182 | -167 | -170 | -87 |
| Profit before tax | 448 | -263 | -406 | -796 |
| Tax | 116 | 142 | 224 | 368 |
| Net profit | 332 | -405 | -630 | -1.164 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 6.788 | 6.997 | 7.065 | 8.437 |
| Equity | 1.734 | 2.139 | 2.569 | 2.492 |
| Long-term debt | 1.022 | -542 | 278 | 535 |
| Short-term debt | 4.032 | -4.238 | 4.193 | 5.352 |
| Total debt | 5.054 | -4.780 | 4.471 | 5.887 |
EBITDA margin
-25.8%
This company
15.8%
Market median
-263% vs market
20122015
Equity ratio
29.5%
This company
38.2%
Market median
-23% vs market
20122015
Return on equity
-46.7%
This company
18.4%
Market median
-354% vs market
20122015
Net profit margin
-21.9%
This company
8.1%
Market median
-370% vs market
20122015
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20122015
Debt / equity
2.39×
This company
0.62×
Market median
-285% vs market
20122015
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
PJ Management | Management | 2006 – 2016 |
LJ Management | Management | 2006 – 2015 |
JS Management | Management | 2016 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 2006 – 2016 | |
| Board of Directors | 2016 – 2016 | |
| Board of Directors | 2006 – 2015 | |
| Chairman | 2016 – 2016 | |
| Chairman | 2006 – 2016 | |
| Chairman | 2016 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 100% | 100% | 2015 |
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No registered parent or subsidiaries
Board members of DANSK MILJØ HORSENS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Jæger | Management | 0 companies |
| Lars Jæger | Management | 0 companies |
| Jan Selchau | Management | 0 companies |
| Gitte Algreen | Board of Directors | 0 companies |
| Michala Charlotte Selchau | Board of Directors | 0 companies |
| Karen Fogh Jæger | Board of Directors | 0 companies |
| Eskil Bielefeldt | Chairman | 0 companies |
| Kurt Sørensen | Chairman | 0 companies |
| Ricki Boye | Chairman | 0 companies |