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A/SDissolvedCVR 36582219Smedevænget 4-6Other manufacturing n.e.c. · NACE 3299Est. 194714 employees
Revenue 2016
DKK 10,3M
EBITDA margin
11.9%
-68% vs 2015
Equity ratio
42.4%
Financial strength
Net profit 2016
DKK 536K
-72% vs 2015
| Revenue | DKK 10,3M | — |
| EBITDA | DKK 1,2M | -68% |
| Net profit | DKK 536K | -72% |
| Total assets | DKK 10M | -67% |
| Equity | DKK 4,2M | -71% |
| Employees | 14 | — |
Legal name
HEILSKOV A/S
CVR number
36582219
Legal form
Aktieselskab
NACE code
3299 · Other manufacturing n.e.c.
Founded
3. maj 1947
Share capital
DKK 800.000
Employees
14 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af den samlede direktion i forening med et bestyrelsesmedlem
Address
Smedevænget 4-6
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 13.238 | 13.690 | 13.065 | — | 10.328 |
| Staff expenses | -7.936 | -9.087 | -8.780 | -8.843 | -7.764 |
| EBITDA | 4.305 | 3.453 | 3.326 | 3.876 | 1.228 |
| Depreciation & amort. | -0 | -0 | -0 | -692 | -316 |
| EBIT | 4.305 | 3.453 | 3.326 | 3.184 | 912 |
| Net financials | -718 | -658 | -561 | -674 | -118 |
| Profit before tax | 3.587 | 2.796 | 2.765 | 2.510 | 794 |
| Tax | 909 | 576 | 684 | 590 | 258 |
| Net profit | 2.678 | 2.220 | 2.081 | 1.920 | 536 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 24.600 | 23.759 | 30.321 | 30.060 | 9.974 |
| Equity | — | 14.192 | 14.773 | 14.693 | 4.229 |
| Long-term debt | 19.551 | 17.490 | 15.272 | 7.960 | 271 |
| Short-term debt | 6.077 | 5.660 | 6.601 | 6.264 | 5.457 |
| Total debt | 25.627 | 23.150 | 15.549 | 14.223 | 5.727 |
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
20122016
Equity ratio
42.4%
This company
38.2%
Market median
+11% vs market
20122016
Return on equity
12.7%
This company
18.4%
Market median
+31% vs market
20122016
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20122016
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20122016
Debt / equity
1.36×
This company
0.62×
Market median
-119% vs market
20122016
- 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 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 1947 | — | — |
SO Management | Management | 1947 | — | — |
TH Management | Management | 1947 | — | — |
FP Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1947 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1947 | — | — | |
| Board of Directors | 1947 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1947 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1947 | — | — | |
| Board of Directors | 1947 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1947 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NYARP HOLDING DANMARK ApS | Company | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of HEILSKOV A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Storgaard | Management | 0 companies |
| Svein Ottar Mathisen | Management | 0 companies |
| Torben Heilskov | Management | 0 companies |
| Flemming Petry | Chief Executive Officer | 0 companies |
| Ulla Lone Bøjer | Board of Directors | 0 companies |
| John Poulsen | Board of Directors | 0 companies |
| Johan Bülow Birk | Board of Directors | 0 companies |
| Lene Storgaard | Board of Directors | 0 companies |
| Svend Lauge Rosekamp | Board of Directors | 0 companies |
| Anna Cecilie Heilskov | Board of Directors | 0 companies |
| Mattias Kronborg | Board of Directors | 0 companies |
| Robert Gustav Georg Hejlskov | Board of Directors | 0 companies |
| Lars Håkan Fredrikson | Board of Directors | 0 companies |
| Ulrich Hein Boe Nielsen | Board of Directors | 0 companies |
| Kaj Peter Dahlstrand | Board of Directors | 0 companies |
| John Schärfe | Board of Directors | 0 companies |
| Gösta Morgan Löfgren | Board of Directors | 0 companies |
| Kjell Dahlstrand | Chairman | 0 companies |