Riskpilot← Back to searchSign inGet full accessCertex Peter Harbo A/S
A/SDissolvedCVR 36486880Olievej 4Engroshandel med andre maskiner og andet udstyr · NACE 466900Est. 20150 employees
Revenue 2018
DKK -5,4M
-143% vs 2017
EBITDA margin
454.1%
-1568% vs 2017
Equity ratio
75.4%
Financial strength
Net profit 2018
DKK -25,3M
-1306% vs 2017
| Revenue | DKK -5,4M | -143% |
| EBITDA | DKK -24,5M | -1568% |
| Net profit | DKK -25,3M | -1306% |
| Total assets | DKK 46,4M | -34% |
| Equity | DKK 35M | -42% |
| Employees | 0 | — |
Legal name
Certex Peter Harbo A/S
CVR number
36486880
Legal form
Aktieselskab
NACE code
466900 · Engroshandel med andre maskiner og andet udstyr
Founded
1. januar 2015
Share capital
DKK 5.000.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden alene eller af to bestyrelsesmedlemmer sammen eller af et bestyrelsesmedlem sammen med den administrerende direktør eller af hele bestyrelsen
Address
Olievej 4
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| Item | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|
| Revenue | 17.661 | 11.158 | 12.423 | -5.384 |
| Staff expenses | -27.603 | -22.192 | -22.486 | -22.577 |
| EBITDA | 4.233 | -1.129 | -1.466 | -24.450 |
| Depreciation & amort. | -0 | -0 | -0 | -0 |
| EBIT | 4.233 | -1.129 | -1.466 | -24.450 |
| Net financials | -173 | -797 | 2 | -11 |
| Profit before tax | 4.060 | -1.926 | -1.464 | -24.487 |
| Tax | 1.746 | 205 | 338 | 843 |
| Net profit | 2.314 | -2.131 | -1.802 | -25.330 |
| Item | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|
| Total assets | 86.769 | 73.958 | 69.946 | 46.428 |
| Equity | 69.316 | 64.208 | 60.858 | 35.028 |
| Long-term debt | 3.125 | 0 | 0 | 0 |
| Short-term debt | 13.766 | 8.812 | 8.051 | 10.551 |
| Total debt | 16.891 | 8.812 | 8.051 | 10.551 |
EBITDA margin
-2445000000.0%
This company
15.8%
Market median
-15474683644% vs market
20152018
Equity ratio
75.4%
This company
38.2%
Market median
+97% vs market
20152018
Return on equity
-72.3%
This company
18.4%
Market median
-493% vs market
20152018
Net profit margin
-2533000000.0%
This company
8.1%
Market median
-31271605038% vs market
20152018
Asset turnover
-0.12×
This company
1.12×
Market median
-111% vs market
20152018
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
20152018
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
TL Chief Executive Officer | Chief Executive Officer | 2015 – 2019 |
PA Management | Management | 2015 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2015 – 2015 | |
| Chairman | 2015 – 2017 | |
| Chairman | 2017 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 | |
| Company | 100% | 100% | 2015 |
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No registered parent or subsidiaries
Board members of Certex Peter Harbo A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Løvgren Frandsen | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| George Peter Keith | Board of Directors | 0 companies |
| Per Ola Henrik Karlsson | Board of Directors | 0 companies |
| Niels Lund Andersen | Board of Directors | 0 companies |
| Ralf Paul Albert Wiberg | Chairman | 0 companies |
| Kevin John Smith | Chairman | 0 companies |