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A/SDissolvedCVR 32443826Engvej 13ARental and leasing of construction and civil engineering machinery and equipment · NACE 7732Est. 20095 employees
Revenue 2020
DKK 2M
+63% vs 2019
EBITDA margin
7.0%
+114% vs 2019
Equity ratio
34.9%
Financial strength
Net profit 2020
DKK 75K
+109% vs 2019
| Revenue | DKK 2M | +63% |
| EBITDA | DKK 140K | +114% |
| Net profit | DKK 75K | +109% |
| Total assets | DKK 1,2M | -9% |
| Equity | DKK 422K | +22% |
| Employees | 5 | — |
Legal name
HESSUM-HAVE A/S
CVR number
32443826
Legal form
Aktieselskab
NACE code
7732 · Rental and leasing of construction and civil engineering machinery and equipment
Founded
3. september 2009
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller den samlede bestyrelse i forening.
Address
Engvej 13A
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.627 | 3.792 | 3.463 | 2.864 | 3.025 | 3.451 | 2.652 | 1.222 | 1.987 |
| Staff expenses | -2.055 | -2.091 | -1.861 | -2.007 | -2.014 | -2.271 | -2.462 | -2.197 | -1.847 |
| EBITDA | 1.572 | 1.701 | 1.602 | 857 | 1.011 | 1.180 | 190 | -975 | 140 |
| Depreciation & amort. | -882 | -793 | 783 | 566 | -337 | -341 | -76 | -53 | -39 |
| EBIT | 690 | 909 | 819 | 290 | 675 | 839 | 114 | -1.028 | 101 |
| Net financials | -131 | -67 | -34 | -8 | -9 | 34 | 19 | -4 | -4 |
| Profit before tax | 560 | 841 | 785 | 283 | 666 | 874 | 132 | -1.032 | 96 |
| Tax | 140 | 199 | 195 | 68 | 147 | 192 | 29 | -227 | 21 |
| Net profit | 420 | 643 | 590 | 215 | 520 | 681 | 103 | -805 | 75 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.971 | 3.240 | 3.557 | 2.239 | 2.727 | 2.727 | 2.645 | 1.320 | 1.207 |
| Equity | 900 | 1.543 | 1.133 | 1.348 | 1.867 | 1.549 | 1.152 | 347 | 422 |
| Long-term debt | 740 | 332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.330 | 1.278 | 2.321 | 813 | 775 | 1.099 | 1.380 | 972 | 785 |
| Total debt | 3.070 | 1.610 | 2.321 | 813 | 775 | 1.099 | 1.380 | 972 | 785 |
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
20122020
Equity ratio
34.9%
This company
38.2%
Market median
+9% vs market
20122020
Return on equity
17.8%
This company
18.4%
Market median
+3% vs market
20122020
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20122020
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
20122020
Debt / equity
1.86×
This company
0.62×
Market median
-200% vs market
20122020
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- 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 | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENNING HAVE HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Individual | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of HESSUM-HAVE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Mogens Norlén | Board of Directors | 0 companies |
| Jytte Helene Have | Board of Directors | 0 companies |