Riskpilot← Back to searchSign inGet full accessSIVERTSEN HILLERØD A/S
A/SIn liquidationCVR 32556558Københavnsvej 282Wholesale of agricultural machinery, equipment and supplies · NACE 4661Est. 20098 employees
Revenue 2019
DKK -8K
+14% vs 2018
EBITDA margin
100.0%
-14% vs 2018
Equity ratio
98.3%
Financial strength
Net profit 2019
DKK -8K
-41% vs 2018
| Revenue | DKK -8K | +14% |
| EBITDA | DKK -8K | -14% |
| Net profit | DKK -8K | -41% |
| Total assets | DKK 469K | -1% |
| Equity | DKK 461K | -2% |
| Employees | 8 | — |
Legal name
SIVERTSEN HILLERØD A/S
CVR number
32556558
Legal form
Aktieselskab
NACE code
4661 · Wholesale of agricultural machinery, equipment and supplies
Founded
1. oktober 2009
Share capital
DKK 500.000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Københavnsvej 282
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 5.382 | 5.750 | 4.063 | -7 | -8 |
| Staff expenses | -4.978 | -5.219 | -4.538 | -0 | -0 |
| EBITDA | 403 | 531 | -474 | -7 | -8 |
| Depreciation & amort. | -115 | -125 | -172 | -0 | -0 |
| EBIT | 289 | 406 | -646 | -7 | -8 |
| Net financials | -104 | 14 | 22 | 0 | 0 |
| Profit before tax | 185 | 420 | -624 | -4 | -8 |
| Tax | 46 | 96 | -137 | 1 | -0 |
| Net profit | 138 | 324 | -487 | -6 | -8 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 11.670 | 12.874 | 9.864 | 476 | 469 |
| Equity | 638 | 963 | 475 | 469 | 461 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.032 | 11.894 | 9.389 | 7 | 8 |
| Total debt | 11.032 | 11.894 | 9.389 | 7 | 8 |
EBITDA margin
-800000.0%
This company
15.8%
Market median
-5063391% vs market
20152019
Equity ratio
98.3%
This company
38.2%
Market median
+157% vs market
20152019
Return on equity
-1.7%
This company
18.4%
Market median
-109% vs market
20152019
Net profit margin
-800000.0%
This company
8.1%
Market median
-9876643% vs market
20152019
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20152019
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20152019
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
HH Management | Management | 2009 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 2009 – 2019 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2009 – 2012 | |
| Chairman | 2009 – 2019 | |
| Board of Directors | 2014 – 2019 | |
| Board of Directors | 2010 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2015 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2015 |
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No registered parent or subsidiaries
Board members of SIVERTSEN HILLERØD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Henrik Øbakke | Management | 0 companies |
| Svend Aage Dreist Hansen | Board of Directors | 0 companies |
| Carl Bay Christensen | Board of Directors | 0 companies |
| Gina Pia Øbakke | Board of Directors | 0 companies |
| Anita Solveig Øbakke | Chairman | 0 companies |
| Toni Øbakke Lange | Board of Directors | 0 companies |
| Kenneth Sloth Sørensen | Board of Directors | 0 companies |