Riskpilot← Back to searchSign inGet full accessA/S KELVIN HUGHES
A/SActiveCVR 36664916Borupvang 3Wholesale of information and communication equipment · NACE 4650Est. 19763 employees
Revenue 2024
DKK 1,2M
+144% vs 2023
EBITDA margin
-186.2%
0% vs 2023
Equity ratio
-1670.5%
Financial strength
Net profit 2024
DKK -2,8M
-21% vs 2023
| Revenue | DKK 1,2M | +144% |
| EBITDA | DKK -2,3M | +0% |
| Net profit | DKK -2,8M | -21% |
| Total assets | DKK 562K | +19% |
| Equity | DKK -9,4M | -43% |
| Employees | 3 | — |
Legal name
A/S KELVIN HUGHES
CVR number
36664916
Legal form
Aktieselskab
NACE code
4650 · Wholesale of information and communication equipment
Founded
21. december 1976
Share capital
DKK 1.500.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand alene eller af en direktør alene eller af den samlede bestyrelse
Company purpose
Selskabets formål er international handel
Address
Borupvang 3
Phone
+4586112888
Email
flemming.haase@hensoldt.net
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 715 | 410 | 2.291 | 511 | 1.247 |
| Staff expenses | -1.794 | -2.044 | -1.913 | -2.328 | -3.064 |
| EBITDA | -1.833 | -2.406 | -568 | -2.313 | -2.322 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.833 | -2.406 | -568 | -2.313 | -2.322 |
| Net financials | 6 | -119 | 130 | -28 | -509 |
| Profit before tax | -1.827 | -2.524 | -438 | -2.341 | -2.831 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | -1.827 | -2.524 | -438 | -2.341 | -2.831 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 346 | 475 | 396 | 471 | 562 |
| Equity | -1.261 | -3.785 | -4.223 | -6.564 | -9.395 |
| Long-term debt | 0 | 0 | 3.961 | 6.027 | 0 |
| Short-term debt | 1.607 | 4.260 | 658 | 1.007 | 9.957 |
| Total debt | 1.607 | 4.260 | 4.619 | 7.035 | 9.957 |
EBITDA margin
-186.2%
This company
15.8%
Market median
-1278% vs market
20202024
Equity ratio
-1670.5%
This company
38.2%
Market median
-4473% vs market
20202024
Return on equity
-283092100.0%
This company
18.4%
Market median
-1538544122% vs market
20202024
Net profit margin
-227.1%
This company
8.1%
Market median
-2904% vs market
20202024
Asset turnover
2.22×
This company
1.12×
Market median
+98% vs market
20202024
Debt / equity
1.06×
This company
0.62×
Market median
-71% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AP Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (4) | ||
PD Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
JO Audit | Audit | 1976 – 1994 |
RG Management | Management | 2002 – 2007 |
WN Management | Management | 1976 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2025 | |
| Former (17) | ||
| Chairman | 1976 – 2001 | |
| Board of Directors | 1976 – 1989 | |
| Board of Directors | 2008 – 2022 | |
| Board of Directors | 1976 – 2000 | |
| Chairman | 2018 – 2022 | |
| Board of Directors | 1976 – 1992 | |
| Chairman | 2011 – 2018 | |
| Chairman | 2001 – 2001 | |
| Board of Directors | 1976 – 1990 | |
| Board of Directors | 2002 – 2008 | |
| Chairman | 2008 – 2011 | |
| Board of Directors | 2008 – 2016 | |
| Board of Directors | 2000 – 2001 | |
| Board of Directors | 2008 – 2016 | |
| Chairman | 2001 – 2008 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 1976 – 2000 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2007 |
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No registered parent or subsidiaries
Board members of A/S KELVIN HUGHES also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter David Dillon | Chief Executive Officer | 0 companies |
| Jens Olav Lassen | Audit | 0 companies |
| Ronald George Nailer | Management | 0 companies |
| Adrian Pilbeam | Chief Executive Officer | 0 companies |
| Willy Nørgaard Hansen | Management | 0 companies |
| Flemming Haase | Board of Directors | 0 companies |
| Ebbe Høst | Chairman | 0 companies |
| Anthony Roy Stevenson | Board of Directors | 0 companies |
| Simon Patrick Martin Hughes | Board of Directors | 0 companies |
| Norman Victor Barber | Board of Directors | 0 companies |
| Russell Charles Gould | Chairman | 0 companies |
| David John Millard | Chairman | 0 companies |
| Austin Hugh Pope | Board of Directors | 0 companies |
| Christopher James Easteal | Chairman | 0 companies |
| John Ferrie | Chairman | 0 companies |
| Ronald James Harman | Board of Directors | 0 companies |
| Aloysius Petrus Maria Brans | Board of Directors | 0 companies |
| Toby Patrick William Newton | Board of Directors | 0 companies |
| Peter Laugharne Griffith-Jones | Chairman | 0 companies |
| Barry Wade | Board of Directors | 0 companies |
| Martin Hartley Jones | Board of Directors | 0 companies |
| Martin Stuart Taylor | Board of Directors | 0 companies |
| Michael David Cotterill | Chairman | 0 companies |
| Clive Jonathan Corris | Board of Directors | 0 companies |
| David Sheppard | Board of Directors | 0 companies |