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A/SDissolvedCVR 36967110Helligsøvej 15Manufacture of bricks, tiles and construction products, in baked clay · NACE 2332Est. 197125 employees
Revenue 2019
DKK 15,8M
+13% vs 2018
EBITDA margin
82.8%
-2% vs 2018
Equity ratio
75.5%
Financial strength
Net profit 2019
DKK 15,3M
+66% vs 2018
| Revenue | DKK 15,8M | +13% |
| EBITDA | DKK 13,1M | -2% |
| Net profit | DKK 15,3M | +66% |
| Total assets | DKK 51,9M | +25% |
| Equity | DKK 39,2M | +45% |
| Employees | 25 | — |
Legal name
HELLIGSØ TEGLVÆRK A/S
CVR number
36967110
Legal form
Aktieselskab
NACE code
2332 · Manufacture of bricks, tiles and construction products, in baked clay
Founded
26. maj 1971
Share capital
DKK 850.000
Employees
25 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af den samlede bestyrelse
Address
Helligsøvej 15
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.326 | 961 | 2.554 | 2.793 | 7.035 | 10.881 | 13.922 | 15.781 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.917 | 1.179 | 2.939 | 2.835 | 4.443 | 10.233 | 13.405 | 13.074 |
| Depreciation & amort. | -2.334 | -2.121 | -2.411 | -1.757 | -2.117 | -1.759 | -1.647 | -0 |
| EBIT | 583 | -942 | 527 | 1.079 | 2.326 | 8.474 | 11.758 | 13.074 |
| Net financials | -352 | -455 | -780 | -661 | -514 | -613 | -91 | 5.023 |
| Profit before tax | 230 | -1.398 | -252 | 418 | 1.812 | 7.861 | 11.667 | 18.097 |
| Tax | 61 | -517 | -20 | 72 | 340 | 1.720 | 2.493 | 2.843 |
| Net profit | 169 | -881 | -232 | 345 | 1.472 | 6.141 | 9.174 | 15.254 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 48.068 | 40.952 | 44.818 | 37.500 | 40.670 | 40.368 | 41.668 | 51.890 |
| Equity | 35.421 | 22.541 | 22.308 | 12.653 | 14.125 | 20.266 | 26.939 | 39.193 |
| Long-term debt | 0 | 0 | 1.621 | 1.602 | 3.049 | 1.863 | 4.534 | 0 |
| Short-term debt | 11.026 | 17.309 | 19.806 | 22.089 | 22.978 | 17.229 | 9.230 | 11.286 |
| Total debt | 11.026 | 17.309 | 21.426 | 23.691 | 26.028 | 19.091 | 13.764 | 11.286 |
EBITDA margin
82.8%
This company
15.8%
Market median
+424% vs market
20122019
Equity ratio
75.5%
This company
38.2%
Market median
+98% vs market
20122019
Return on equity
38.9%
This company
18.4%
Market median
+111% vs market
20122019
Net profit margin
96.7%
This company
8.1%
Market median
+1094% vs market
20122019
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20122019
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- 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
- 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 |
|---|---|---|---|---|
PH Management | Management | 1971 | — | — |
VJ | Audit | 1971 | — | — |
HC Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1971 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HANS CHRISTIAN HANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
Egernsund Wienerberger A/S | Company | 100.0% | 100.0% | 2019 |
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No registered parent or subsidiaries
Board members of HELLIGSØ TEGLVÆRK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Hansen | Management | 0 companies |
| Villy Jørgen Møller Hansen | Audit | 0 companies |
| Hans Christian Hansen | Management | 0 companies |
| Johan Van Der Biest | Board of Directors | 0 companies |
| Rasmus Brix Kronborg | Chairman | 0 companies |
| Anette Hansen | Board of Directors | 0 companies |
| Rigmor Petersen | Board of Directors | 0 companies |
| Andreas Christensen | Chairman | 0 companies |
| Henrik Dietrichsen | Board of Directors | 0 companies |
| Anne Grethe Hansen | Board of Directors | 0 companies |