Riskpilot← Back to searchSign inGet full access31.12.2016 Hjørring A/S
A/SIn liquidationCVR 34454566Sprogøvej 2Engroshandel med andre maskiner og andet udstyr · NACE 466900Est. 2012— employees
Revenue 2015
DKK 1,5M
0% vs 2014
EBITDA margin
60.6%
-2% vs 2014
Equity ratio
31.0%
Financial strength
Net profit 2015
DKK 535K
-8% vs 2014
| Revenue | DKK 1,5M | +0% |
| EBITDA | DKK 892K | -2% |
| Net profit | DKK 535K | -8% |
| Total assets | DKK 6,5M | +48% |
| Equity | DKK 2M | +16% |
| Employees | — | — |
Legal name
31.12.2016 Hjørring A/S
CVR number
34454566
Legal form
Aktieselskab
NACE code
466900 · Engroshandel med andre maskiner og andet udstyr
Founded
5. marts 2012
Share capital
DKK 500.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Sprogøvej 2
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| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 3.828 | 1.265 | 1.469 | 1.474 |
| Staff expenses | -1.763 | -1.369 | -518 | -546 |
| EBITDA | 2.065 | -104 | 912 | 892 |
| Depreciation & amort. | 225 | 161 | 75 | 101 |
| EBIT | 1.840 | -265 | 837 | 792 |
| Net financials | -12 | -29 | -63 | -89 |
| Profit before tax | 1.828 | -294 | 774 | 703 |
| Tax | 459 | -74 | 193 | 168 |
| Net profit | 1.369 | -219 | 582 | 535 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 4.046 | 2.769 | 4.381 | 6.499 |
| Equity | 1.869 | 1.650 | 1.731 | 2.016 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 2.166 | 1.107 | 2.634 | 4.467 |
| Total debt | 2.166 | 1.107 | 2.634 | 4.467 |
EBITDA margin
60.6%
This company
15.8%
Market median
+284% vs market
20122015
Equity ratio
31.0%
This company
38.2%
Market median
+19% vs market
20122015
Return on equity
26.5%
This company
18.4%
Market median
+44% vs market
20122015
Net profit margin
36.3%
This company
8.1%
Market median
+348% vs market
20122015
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20122015
Debt / equity
2.22×
This company
0.62×
Market median
-258% vs market
20122015
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-03-05 – 2012-12-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
KT Management | Management | 2012 – 2017 |
SN Unofficial title | Unofficial title | 2017 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 2012 – 2017 | |
| Chairman | 2012 – 2017 | |
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 2012 – 2016 | |
| Board of Directors | 2012 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2012 | |
| Company | 25–33.32% | 25–33.32% | 2012 |
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No registered parent or subsidiaries
Board members of 31.12.2016 Hjørring A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Thirup Daarbak | Management | 0 companies |
| Søren Nørgaard Sørensen | Unofficial title | 0 companies |
| Niels Eistrup Jensen | Board of Directors | 0 companies |
| Dan Andersen | Chairman | 0 companies |
| Claus Nielsen | Board of Directors | 0 companies |
| Morten Storm Andersen | Board of Directors | 0 companies |
| Morten Eistrup Jensen | Board of Directors | 0 companies |