Riskpilot← Back to searchSign inGet full accessDAN-ISOLERINGSTEKNIK A/S
A/SBankruptCVR 35808639Havnepladsen 12Anden bygningsinstallationsvirksomhed · NACE 432900Est. 20140 employees
Revenue 2017
DKK 4,2M
-11% vs 2016
EBITDA margin
7.9%
-70% vs 2016
Equity ratio
-47.4%
Financial strength
Net profit 2017
DKK -763K
-4347% vs 2016
| Revenue | DKK 4,2M | -11% |
| EBITDA | DKK 330K | -70% |
| Net profit | DKK -763K | -4347% |
| Total assets | DKK 5,4M | -13% |
| Equity | DKK -2,6M | -42% |
| Employees | 0 | — |
Legal name
DAN-ISOLERINGSTEKNIK A/S
CVR number
35808639
Legal form
Aktieselskab
NACE code
432900 · Anden bygningsinstallationsvirksomhed
Founded
20. marts 2014
Share capital
DKK 1.500.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af 3 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Address
Havnepladsen 12
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|
| Revenue | 3.346 | 3.637 | 4.712 | 4.196 |
| Staff expenses | -3.747 | -4.517 | -3.594 | -3.866 |
| EBITDA | -400 | -880 | 1.118 | 330 |
| Depreciation & amort. | -497 | -670 | -670 | -670 |
| EBIT | -898 | -1.550 | 448 | -340 |
| Net financials | -370 | -481 | -465 | -423 |
| Profit before tax | -1.267 | -2.031 | -17 | -763 |
| Tax | -296 | 296 | -0 | -0 |
| Net profit | -971 | -2.327 | -17 | -763 |
| Item | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|
| Total assets | 8.500 | 7.216 | 6.278 | 5.435 |
| Equity | 529 | -1.799 | -1.816 | -2.579 |
| Long-term debt | 5.201 | 4.253 | 3.301 | 3.660 |
| Short-term debt | 2.771 | 4.762 | 4.793 | 4.353 |
| Total debt | 7.972 | 9.015 | 8.094 | 8.014 |
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
20142017
Equity ratio
-47.4%
This company
38.2%
Market median
-224% vs market
20142017
Return on equity
-76301500.0%
This company
18.4%
Market median
-414682165% vs market
20142017
Net profit margin
-18.2%
This company
8.1%
Market median
-325% vs market
20142017
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20142017
Debt / equity
3.11×
This company
0.62×
Market median
-402% vs market
20142017
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-03-20 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2016 | — | — |
ND Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CS HOLDING FREDERIKSHAVN ApS | Company | 33.3% | 33.3% | 2016 |
ST Holding Frederikshavn ApS | Company | 50.0% | 50.0% | 2015 |
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No registered parent or subsidiaries
Board members of DAN-ISOLERINGSTEKNIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Heilesen Stæhr | Management | 0 companies |
| Niels Damgaard Ludvigsen | Management | 0 companies |
| Leif Palle Sørensen | Board of Directors | 0 companies |
| Søren Bjerre Bach | Chairman | 0 companies |
| Søren Einar Fischer Jensen | Board of Directors | 0 companies |
| Doris Nikoline Jørgine Stæhr | Board of Directors | 0 companies |