Riskpilot← Back to searchSign inGet full accessHJALLERUP VVS A/S
A/SBankruptCVR 30696441Tylstrupvej 32Plumbing, heat and air-conditioning installation · NACE 4322Est. 20077 employees
Revenue 2019
DKK 2,4M
+9% vs 2018
EBITDA margin
8.5%
+571% vs 2018
Equity ratio
-5.8%
Financial strength
Net profit 2019
DKK 169K
+139% vs 2018
| Revenue | DKK 2,4M | +9% |
| EBITDA | DKK 206K | +571% |
| Net profit | DKK 169K | +139% |
| Total assets | DKK 1,8M | +4% |
| Equity | DKK -102K | +62% |
| Employees | 7 | — |
Legal name
HJALLERUP VVS A/S
CVR number
30696441
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
27. juni 2007
Share capital
DKK 500.000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Address
Tylstrupvej 32
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.139 | 2.005 | 2.252 | 2.397 | 2.359 | 2.189 | 2.216 | 2.413 |
| Staff expenses | -1.284 | -1.507 | -1.726 | -1.919 | -2.018 | -1.921 | -2.260 | -2.207 |
| EBITDA | 854 | 498 | 527 | 478 | 341 | 274 | -44 | 206 |
| Depreciation & amort. | -236 | -166 | -139 | -128 | -120 | -83 | -100 | -69 |
| EBIT | 618 | 333 | 387 | 350 | 221 | 192 | -144 | 137 |
| Net financials | -302 | -287 | -226 | -235 | -218 | -109 | -112 | -99 |
| Profit before tax | 316 | 46 | 161 | 115 | 3 | 83 | -256 | 38 |
| Tax | 80 | 42 | 93 | 30 | -5 | 22 | 176 | -131 |
| Net profit | 236 | 4 | 68 | 85 | 9 | 61 | -431 | 169 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 4.779 | 4.547 | 4.515 | 4.382 | 2.780 | 1.982 | 1.685 | 1.755 |
| Equity | -65 | -62 | 6 | 91 | 99 | 160 | -271 | -102 |
| Long-term debt | 3.121 | 2.905 | 2.767 | 2.259 | 431 | 351 | 271 | 291 |
| Short-term debt | 1.724 | 1.703 | 1.742 | 2.032 | 2.250 | 1.470 | 1.685 | 1.566 |
| Total debt | 4.845 | 4.609 | 4.509 | 4.291 | 2.681 | 1.821 | 1.956 | 1.857 |
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
20122019
Equity ratio
-5.8%
This company
38.2%
Market median
-115% vs market
20122019
Return on equity
16880000.0%
This company
18.4%
Market median
+91739030% vs market
20122019
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20122019
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
20122019
Debt / equity
18.17×
This company
0.62×
Market median
-2831% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- 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 2012-01-01 – 2012-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 50.0% | 50.0% | 2007 |
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No registered parent or subsidiaries
Board members of HJALLERUP VVS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tina Lindegaard Pedersen | Chairman | 0 companies |
| Jens Søndergaard Broberg | Chairman | 0 companies |
| John van de Weerd | Board of Directors | 0 companies |
| Arne Skindbjerg | Board of Directors | 0 companies |