Riskpilot← Back to searchSign inGet full accessConstructa Danmark A/S
A/SBankruptCVR 40111433Kastaniehøjvej 4Engineering activities and related technical consultancy · NACE 7112Est. 20181 employees
Revenue 2021
DKK 7,2M
+22% vs 2020
EBITDA margin
22.7%
+727% vs 2020
Equity ratio
12.0%
Financial strength
Net profit 2021
DKK -1,2M
-35% vs 2020
| Revenue | DKK 7,2M | +22% |
| EBITDA | DKK 1,6M | +727% |
| Net profit | DKK -1,2M | -35% |
| Total assets | DKK 12,1M | +74% |
| Equity | DKK 1,5M | +97% |
| Employees | 1 | — |
Legal name
Constructa Danmark A/S
CVR number
40111433
Legal form
Aktieselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
13. december 2018
Share capital
DKK 1.300.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren og formanden i forening eller af direktøren og næstformanden i forening eller af formanden og næstformanden i forening
Address
Kastaniehøjvej 4
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| Item | 2019 | 2020 | 2021 |
|---|---|---|---|
| Revenue | 3.914 | 5.904 | 7.202 |
| Staff expenses | -3.734 | -5.706 | -5.567 |
| EBITDA | 180 | 198 | 1.635 |
| Depreciation & amort. | -115 | -309 | -541 |
| EBIT | 65 | -111 | 1.095 |
| Net financials | -10.856 | -804 | -2.264 |
| Profit before tax | -10.791 | -915 | -1.169 |
| Tax | 2 | -21 | 33 |
| Net profit | -10.793 | -894 | -1.203 |
| Item | 2019 | 2020 | 2021 |
|---|---|---|---|
| Total assets | 12.406 | 6.994 | 12.136 |
| Equity | 135 | 741 | 1.459 |
| Long-term debt | 1.990 | 2.132 | 2.457 |
| Short-term debt | 10.279 | 4.097 | 8.163 |
| Total debt | 12.268 | 6.229 | 10.620 |
EBITDA margin
22.7%
This company
15.8%
Market median
+44% vs market
20192021
Equity ratio
12.0%
This company
38.2%
Market median
-69% vs market
20192021
Return on equity
-82.4%
This company
18.4%
Market median
-548% vs market
20192021
Net profit margin
-16.7%
This company
8.1%
Market median
-306% vs market
20192021
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20192021
Debt / equity
7.32×
This company
0.62×
Market median
-1081% vs market
20192021
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-12-13 – 2019-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
TB Management | Management | 2018 | — | — |
CA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Molax Holding ApS | Company | 10.0% | 10.0% | 2020 |
AANA HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
HSK MANAGEMENT OG RÅDGIVNING ApS | Company | 5.0% | 5.0% | 2020 |
VMD HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
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No registered parent or subsidiaries
Board members of Constructa Danmark 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 | Management | 0 companies |
| Christian Aagaard Nielsen | Chief Executive Officer | 0 companies |
| Christian Carlsen | Board of Directors | 0 companies |
| Lars Hansen | Deputy Chairman | 0 companies |
| Henrik Skaanderup | Chairman | 0 companies |
| Kim Jacobsen | Board of Directors | 0 companies |