Riskpilot← Back to searchSign inGet full accessDELIKA HAMMEL A/S
A/SDissolvedCVR 30548795Anbækvej 20Production of meat and poultry meat products · NACE 1013Est. 20075 employees
Revenue 2015
DKK 13,9M
-31% vs 2014
EBITDA margin
5.4%
-72% vs 2014
Equity ratio
22.6%
Financial strength
Net profit 2015
DKK -732K
-185% vs 2014
| Revenue | DKK 13,9M | -31% |
| EBITDA | DKK 744K | -72% |
| Net profit | DKK -732K | -185% |
| Total assets | DKK 16,9M | -28% |
| Equity | DKK 3,8M | -44% |
| Employees | 5 | — |
Legal name
DELIKA HAMMEL A/S
CVR number
30548795
Legal form
Aktieselskab
NACE code
1013 · Production of meat and poultry meat products
Founded
20. juni 2007
Share capital
DKK 2.000.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden og Kurt Møller i forening, af bestyrelsesformanden og en direktør i forening, af Kurt Møller og en direktør i forening eller af den samlede bestyrelse.
Address
Anbækvej 20
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 | 19.093 | 24.358 | 20.102 | 13.858 |
| Staff expenses | -14.088 | -15.798 | -17.404 | -13.114 |
| EBITDA | 5.006 | 8.559 | 2.698 | 744 |
| Depreciation & amort. | -1.796 | -1.979 | -1.897 | -1.674 |
| EBIT | 3.210 | 6.580 | 801 | -930 |
| Net financials | 347 | 143 | 252 | -34 |
| Profit before tax | 3.557 | 6.723 | 1.053 | -964 |
| Tax | 872 | 1.657 | 195 | -232 |
| Net profit | 2.685 | 5.066 | 857 | -732 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 31.102 | 33.125 | 23.497 | 16.883 |
| Equity | 8.918 | 9.984 | 6.842 | 3.810 |
| Long-term debt | 3.755 | 2.855 | 2.311 | 1.860 |
| Short-term debt | 17.957 | 19.900 | 13.968 | 10.973 |
| Total debt | 21.712 | 22.756 | 16.278 | 12.833 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20122015
Equity ratio
22.6%
This company
38.2%
Market median
-41% vs market
20122015
Return on equity
-19.2%
This company
18.4%
Market median
-204% vs market
20122015
Net profit margin
-5.3%
This company
8.1%
Market median
-165% vs market
20122015
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20122015
Debt / equity
3.43×
This company
0.62×
Market median
-453% 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 | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
JA Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Delika Food Group A/S | Company | 100.0% | 100.0% | 2009 |
DELIKA FOOD GROUP A/S | Company | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of DELIKA HAMMEL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Møller | Chief Executive Officer | 0 companies |
| Janni Aaholm Madsen | Management | 0 companies |
| Tom Elert Christensen | Chairman | 0 companies |
| Torben Mæhlisen | Board of Directors | 0 companies |
| Henrik Andersen | Board of Directors | 0 companies |
| Pia Møldrup Møller | Board of Directors | 0 companies |