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A/SBankruptCVR 29916446Strandlodsvej 7Plumbing, heat and air-conditioning installation · NACE 4322Est. 20061 employees
Revenue 2017
DKK 2,6M
-40% vs 2016
EBITDA margin
7.1%
-83% vs 2016
Equity ratio
31.7%
Financial strength
Net profit 2017
DKK 141K
-87% vs 2016
| Revenue | DKK 2,6M | -40% |
| EBITDA | DKK 184K | -83% |
| Net profit | DKK 141K | -87% |
| Total assets | DKK 3,7M | +6% |
| Equity | DKK 1,2M | +14% |
| Employees | 1 | — |
Legal name
NAT A/S
CVR number
29916446
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. september 2006
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af direktøren sammen med et medlem af bestyrelsen.
Address
Strandlodsvej 7
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | -58 | 48 | 780 | 330 | 4.301 | 2.590 |
| Staff expenses | -5 | -0 | -0 | -1.075 | -0 | -2.405 |
| EBITDA | -63 | 48 | 133 | -744 | 1.055 | 184 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -63 | 48 | 133 | -744 | 1.055 | 184 |
| Net financials | 72 | 81 | 0 | 0 | 0 | -3 |
| Profit before tax | 9 | 129 | 133 | -744 | 1.055 | 181 |
| Tax | -0 | -0 | -0 | -0 | -0 | 40 |
| Net profit | 9 | 129 | 133 | -744 | 1.055 | 141 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 2.275 | 2.411 | 2.607 | 1.265 | 3.489 | 3.686 |
| Equity | 1.954 | 2.083 | 2.216 | -28 | 1.027 | 1.168 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 321 | 328 | 391 | 1.294 | 2.462 | 2.517 |
| Total debt | 321 | 328 | 391 | 1.294 | 2.462 | 2.517 |
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
20122017
Equity ratio
31.7%
This company
38.2%
Market median
+17% vs market
20122017
Return on equity
12.1%
This company
18.4%
Market median
+34% vs market
20122017
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
20122017
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20122017
Debt / equity
2.16×
This company
0.62×
Market median
-248% vs market
20122017
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2007 | — | — | |
MB Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
LR Management | Management | 2006 | — | — |
KF Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NORDISK AFLØBS TEKNIK A/S | Company | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of NAT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Bigler & Kallesøe | Audit | 0 companies |
| Michael Breil | Chief Executive Officer | 0 companies |
| Lone Reckendorff | Management | 0 companies |
| Kimmy Frank Olesen | Chief Executive Officer | 0 companies |
| Tove Olsen | Board of Directors | 0 companies |
| Henning Jacobsen | Board of Directors | 0 companies |
| Thomas Plesner Skovby | Chairman | 0 companies |
| Michael Flinthøj | Board of Directors | 0 companies |
| Jens Christian Eis | Board of Directors | 0 companies |
| Barbara Julia Eis | Board of Directors | 0 companies |