Riskpilot← Back to searchSign inGet full accessConstructa Horsens A/S
A/SDissolvedCVR 36564121Fussingsvej 8, 2.Engineering activities and related technical consultancy · NACE 7112Est. 20151 employees
Revenue 2020
DKK 1,5M
-74% vs 2019
EBITDA margin
-1.8%
-154% vs 2019
Equity ratio
45.3%
Financial strength
Net profit 2020
DKK -291K
-19% vs 2019
| Revenue | DKK 1,5M | -74% |
| EBITDA | DKK -28K | -154% |
| Net profit | DKK -291K | -19% |
| Total assets | DKK 3,5M | -35% |
| Equity | DKK 1,6M | -16% |
| Employees | 1 | — |
Legal name
Constructa Horsens A/S
CVR number
36564121
Legal form
Aktieselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
11. marts 2015
Share capital
DKK 505.715
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren og formanden i forening eller af direktøren og næstformanden i forening eller af formanden og næstformanden i forening.
Address
Fussingsvej 8, 2.
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|
| Revenue | 884 | 2.011 | 5.546 | 7.744 | 5.817 | 1.537 |
| Staff expenses | -844 | -1.874 | -3.627 | -5.986 | -5.765 | -1.565 |
| EBITDA | 40 | 137 | 1.919 | 1.758 | 52 | -28 |
| Depreciation & amort. | -16 | -18 | -341 | -347 | -347 | -308 |
| EBIT | 24 | 119 | 1.578 | 1.412 | -295 | -336 |
| Net financials | -5 | -3 | -7 | -8 | -15 | -37 |
| Profit before tax | 20 | 115 | 1.571 | 1.404 | -310 | -373 |
| Tax | 5 | 26 | 350 | 309 | -64 | -81 |
| Net profit | 14 | 90 | 1.221 | 1.095 | -246 | -291 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|
| Total assets | 1.594 | 1.360 | 3.498 | 4.719 | 5.348 | 3.497 |
| Equity | 514 | 604 | 1.825 | 2.920 | 1.874 | 1.583 |
| Long-term debt | 0 | 0 | 0 | 0 | 14 | 155 |
| Short-term debt | 1.072 | 612 | 1.604 | 1.675 | 3.399 | 1.744 |
| Total debt | 1.072 | 612 | 1.604 | 1.675 | 3.413 | 1.899 |
EBITDA margin
-1.8%
This company
15.8%
Market median
-111% vs market
20152020
Equity ratio
45.3%
This company
38.2%
Market median
+19% vs market
20152020
Return on equity
-18.4%
This company
18.4%
Market median
-200% vs market
20152020
Net profit margin
-19.0%
This company
8.1%
Market median
-335% vs market
20152020
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20152020
Debt / equity
1.21×
This company
0.62×
Market median
-95% vs market
20152020
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- 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 2015-03-11 – 2015-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
TL Management | Management | 2017 | — | — |
LH Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CUD A/S | Company | 100.0% | 100.0% | 2015 |
Constructa Danmark A/S | Company | 100.0% | 100.0% | 2019 |
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No registered parent or subsidiaries
Board members of Constructa Horsens A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Reher-Langberg | Chief Executive Officer | 0 companies |
| Torben Bloch Pedersen | Chief Executive Officer | 0 companies |
| Tim Lykke Valbak Jensen | Management | 0 companies |
| Lars Hansen | Management | 0 companies |
| Nikolaj Nikolajsen | Board of Directors | 0 companies |
| Christian Aagaard Nielsen | Deputy Chairman | 0 companies |
| Henrik Skaanderup | Chairman | 0 companies |
| Kim Jacobsen | Board of Directors | 0 companies |