Riskpilot← Back to searchSign inGet full accessA/S BACHMANNS TEGLVÆRK
A/SDissolvedCVR 31978017Amtsvejen 23Fremstilling af andre keramiske produkter · NACE 234900Est. 197041 employees
Revenue 2019
DKK 22,9M
+21% vs 2018
EBITDA margin
26.4%
+74% vs 2018
Equity ratio
29.3%
Financial strength
Net profit 2019
DKK 2,5M
+510% vs 2018
| Revenue | DKK 22,9M | +21% |
| EBITDA | DKK 6,1M | +74% |
| Net profit | DKK 2,5M | +510% |
| Total assets | DKK 30,7M | +2% |
| Equity | DKK 9M | +39% |
| Employees | 41 | — |
Legal name
A/S BACHMANNS TEGLVÆRK
CVR number
31978017
Legal form
Aktieselskab
NACE code
234900 · Fremstilling af andre keramiske produkter
Founded
19. marts 1970
Share capital
DKK 1.000.000
Employees
41 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren sammen med 1 bestyrelsesmedlem, eller af den samlede bestyrelse.
Address
Amtsvejen 23
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 6.603 | 11.597 | 21.098 | 19.026 | 22.928 |
| Staff expenses | -2.201 | -7.969 | -15.935 | -15.546 | -16.877 |
| EBITDA | 4.402 | 3.628 | 5.163 | 3.480 | 6.052 |
| Depreciation & amort. | -2.925 | -2.997 | -2.446 | -2.238 | -2.253 |
| EBIT | 1.477 | 631 | 2.717 | 1.242 | 3.799 |
| Net financials | -1.293 | -477 | -519 | -698 | -564 |
| Profit before tax | 185 | 155 | 2.198 | 544 | 3.235 |
| Tax | 270 | 40 | 487 | 131 | 715 |
| Net profit | -86 | 114 | 1.711 | 413 | 2.520 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 24.012 | 26.187 | 34.948 | 30.143 | 30.674 |
| Equity | 6.183 | 4.330 | 6.041 | 6.453 | 8.974 |
| Long-term debt | 5.896 | 5.185 | 8.292 | 6.796 | 3.192 |
| Short-term debt | 8.274 | 14.898 | 18.979 | 15.413 | 17.190 |
| Total debt | 14.169 | 20.083 | 27.271 | 22.209 | 20.382 |
EBITDA margin
26.4%
This company
15.8%
Market median
+67% vs market
20152019
Equity ratio
29.3%
This company
38.2%
Market median
-23% vs market
20152019
Return on equity
28.1%
This company
18.4%
Market median
+53% vs market
20152019
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
20152019
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20152019
Debt / equity
2.42×
This company
0.62×
Market median
-290% vs market
20152019
- 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
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
MB Management | Management | 2004 – 2010 |
AC Management | Management | 2010 – 2021 |
OP Management | Management | 1970 – 2004 |
BJ Management | Management | 1970 – 1992 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
| Board of Directors | 1970 – 2004 | |
| Board of Directors | 2019 – 2021 | |
| Chairman | 1970 – 2003 | |
| Chairman | 2004 – 2019 | |
| Board of Directors | 2003 – 2004 | |
| Board of Directors | 1970 – 2004 | |
| Chairman | 2019 – 2021 | |
| Board of Directors | 2004 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2004 | |
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Company | 50–66.65% | 50–66.65% | 2006 |
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No registered parent or subsidiaries
Board members of A/S BACHMANNS TEGLVÆRK also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marc Bachmann | Management | 0 companies |
| Andreas Christensen | Management | 0 companies |
| Otto Petersen | Management | 0 companies |
| Bruno Johannes Heinrich Bachmann | Management | 0 companies |
| Jutta Ilse Petersen | Board of Directors | 0 companies |
| Johan Van Der Biest | Board of Directors | 0 companies |
| Margarethe Mathilde Bachmann | Chairman | 0 companies |
| Erik Johannsen | Chairman | 0 companies |
| Birgitta Bachmann Ewers | Board of Directors | 0 companies |
| Jürgen Bachmann | Board of Directors | 0 companies |
| Henrik Dietrichsen | Chairman | 0 companies |
| Peter Matzen | Board of Directors | 0 companies |