Riskpilot← Back to searchSign inGet full accessALPEDALENS V.V.S. A/S
A/SDissolvedCVR 34066817Adelvej 34Plumbing, heat and air-conditioning installation · NACE 4322Est. 197131 employees
Revenue 2016
DKK 5,4M
-43% vs 2016
EBITDA margin
29.8%
-41% vs 2016
Equity ratio
37.1%
Financial strength
Net profit 2016
DKK 1,2M
-37% vs 2016
| Revenue | DKK 5,4M | -43% |
| EBITDA | DKK 1,6M | -41% |
| Net profit | DKK 1,2M | -37% |
| Total assets | DKK 23,4M | +4% |
| Equity | DKK 8,7M | +16% |
| Employees | 31 | — |
Legal name
ALPEDALENS V.V.S. A/S
CVR number
34066817
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
12. marts 1971
Share capital
DKK 639.000
Employees
31 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand sammen med en direktør eller af den samlede bestyrelse.
Address
Adelvej 34
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| Item | 2013 | 2014 | 2015 | 2016 | 2016 |
|---|---|---|---|---|---|
| Revenue | 5.757 | 3.761 | 11.596 | 9.367 | 5.366 |
| Staff expenses | -12.523 | -12.418 | -13.443 | -13.374 | -8.671 |
| EBITDA | 838 | -1.197 | 5.796 | 2.695 | 1.600 |
| Depreciation & amort. | -429 | -467 | -535 | -0 | -0 |
| EBIT | 409 | -1.664 | 5.261 | 2.695 | 1.600 |
| Net financials | -183 | -127 | -45 | -228 | -53 |
| Profit before tax | 226 | -1.791 | 5.216 | 2.467 | 1.548 |
| Tax | 70 | -480 | 1.131 | 544 | 341 |
| Net profit | 156 | -1.311 | 4.085 | 1.923 | 1.206 |
| Item | 2013 | 2014 | 2015 | 2016 | 2016 |
|---|---|---|---|---|---|
| Total assets | 17.834 | 18.650 | 23.997 | 22.574 | 23.406 |
| Equity | 6.282 | 4.471 | 8.556 | 7.479 | 8.685 |
| Long-term debt | 2.477 | 4.818 | 4.499 | -691 | 0 |
| Short-term debt | 7.521 | 8.948 | 9.449 | 14.225 | 14.361 |
| Total debt | 9.998 | 13.766 | 13.948 | 14.225 | 14.361 |
EBITDA margin
29.8%
This company
15.8%
Market median
+89% vs market
20132016
Equity ratio
37.1%
This company
38.2%
Market median
+3% vs market
20132016
Return on equity
13.9%
This company
18.4%
Market median
+24% vs market
20132016
Net profit margin
22.5%
This company
8.1%
Market median
+178% vs market
20132016
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20132016
Debt / equity
1.69×
This company
0.62×
Market median
-173% vs market
20132016
- Annual report 2016Filed via CVR / Virk · Period 2016-05-01 – 2016-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
CL Management | Management | 1971 – 2017 |
SV Management | Management | 1971 – 1994 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 1971 – 2016 | |
| Board of Directors | 2016 – 2017 | |
| Chairman | 2016 – 2017 | |
| Board of Directors | 1971 – 1994 | |
| Board of Directors | 1971 – 1994 | |
| Board of Directors | 2013 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 100% | 100% | 2009 |
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No registered parent or subsidiaries
Board members of ALPEDALENS V.V.S. A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Larsen | Management | 0 companies |
| Svend Visbech Madsen | Management | 0 companies |
| Jens Felthaus | Board of Directors | 0 companies |
| Steffen Hansen | Board of Directors | 0 companies |
| John Mathson Hansen | Chairman | 0 companies |
| Ulla Bendix Madsen | Board of Directors | 0 companies |
| Mogens Skjøde Knudsen | Board of Directors | 0 companies |
| Henrik Nordland | Board of Directors | 0 companies |