Riskpilot← Back to searchSign inGet full accessCOMFORT HUSE A/S
A/SBankruptCVR 32283098Niels Bohrs Allé 181Opførelse af bygninger · NACE 412000Est. 20090 employees
Revenue 2017
DKK 1,8M
-44% vs 2016
EBITDA margin
49.4%
-57% vs 2016
Equity ratio
21.5%
Financial strength
Net profit 2017
DKK 474K
-59% vs 2016
| Revenue | DKK 1,8M | -44% |
| EBITDA | DKK 908K | -57% |
| Net profit | DKK 474K | -59% |
| Total assets | DKK 8,3M | -7% |
| Equity | DKK 1,8M | +4% |
| Employees | 0 | — |
Legal name
COMFORT HUSE A/S
CVR number
32283098
Legal form
Aktieselskab
NACE code
412000 · Opførelse af bygninger
Founded
1. juli 2009
Share capital
DKK 586.790
Employees
0
VAT registered
No
Audit selected
No
Last report
2017-10-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør alene.
Address
Niels Bohrs Allé 181
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 1.715 | 1.402 | 2.071 | 3.253 | 1.836 |
| Staff expenses | -951 | -787 | -1.075 | -1.118 | -928 |
| EBITDA | 763 | 615 | 996 | 2.135 | 908 |
| Depreciation & amort. | -254 | -233 | -126 | -2 | -14 |
| EBIT | 509 | 382 | 870 | 2.133 | 894 |
| Net financials | -184 | -63 | -91 | -630 | -284 |
| Profit before tax | 325 | 319 | 779 | 1.502 | 610 |
| Tax | 82 | 71 | 171 | 332 | 136 |
| Net profit | 244 | 248 | 608 | 1.171 | 474 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 4.835 | 4.051 | 3.711 | 9.012 | 8.348 |
| Equity | 292 | 540 | 546 | 1.717 | 1.791 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.539 | 3.436 | 3.088 | 6.966 | 6.365 |
| Total debt | 4.539 | 3.436 | 3.088 | 6.966 | 6.365 |
EBITDA margin
49.4%
This company
15.8%
Market median
+213% vs market
20132017
Equity ratio
21.5%
This company
38.2%
Market median
-44% vs market
20132017
Return on equity
26.5%
This company
18.4%
Market median
+44% vs market
20132017
Net profit margin
25.8%
This company
8.1%
Market median
+219% vs market
20132017
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20132017
Debt / equity
3.66×
This company
0.62×
Market median
-490% vs market
20132017
- Annual report 2017Filed via CVR / Virk · Period 2016-11-01 – 2017-10-31
- Annual report 2016Filed via CVR / Virk · Period 2015-11-01 – 2016-10-31
- Annual report 2015Filed via CVR / Virk · Period 2014-11-01 – 2015-10-31
- Annual report 2014Filed via CVR / Virk · Period 2013-11-01 – 2014-10-31
- Annual report 2013Filed via CVR / Virk · Period 2012-11-01 – 2013-10-31
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
AB Management | Management | 2009 – 2019 |
MW Audit | Audit | 2013 – 2014 |
JH Management | Management | 2019 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2010 – 2019 | |
| Chairman | 2009 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2009 | |
| Company | 50–66.65% | 50–66.65% | 2011 |
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No registered parent or subsidiaries
Board members of COMFORT HUSE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Boje | Management | 0 companies |
| Morten Wagner | Audit | 0 companies |
| Jan Hollendsted | Management | 0 companies |
| Janni Smidt | Chairman | 0 companies |
| Pia Hollendsted | Chairman | 0 companies |