Riskpilot← Back to searchSign inGet full accessMETALPRES HAARBY A/S
A/SBankruptCVR 46313313Stærmosevej 18Manufacture of other fabricated metal products n.e.c. · NACE 2599Est. 198511 employees
Revenue 2021
DKK 1,8M
-32% vs 2020
EBITDA margin
-29.9%
-179% vs 2020
Equity ratio
14.4%
Financial strength
Net profit 2021
DKK -1,3M
-805% vs 2020
| Revenue | DKK 1,8M | -32% |
| EBITDA | DKK -546K | -179% |
| Net profit | DKK -1,3M | -805% |
| Total assets | DKK 20,9M | +9% |
| Equity | DKK 3M | -30% |
| Employees | 11 | — |
Legal name
METALPRES HAARBY A/S
CVR number
46313313
Legal form
Aktieselskab
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
23. februar 1985
Share capital
DKK 1.000.000
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en af de ansatte direktører sammen med formanden eller næstformanden for bestyrelsen.
Address
Stærmosevej 18
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 4.166 | 3.733 | 3.502 | 2.704 | 1.827 |
| Staff expenses | -2.389 | -2.131 | -1.782 | -2.011 | -2.372 |
| EBITDA | 1.777 | 1.602 | 1.720 | 693 | -546 |
| Depreciation & amort. | -720 | -598 | -611 | -550 | -602 |
| EBIT | 1.057 | 1.004 | 1.108 | 143 | -1.148 |
| Net financials | -376 | -409 | -282 | -314 | -519 |
| Profit before tax | 681 | 595 | 827 | -171 | -1.667 |
| Tax | 150 | 150 | 192 | -26 | -362 |
| Net profit | 531 | 445 | 634 | -144 | -1.305 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 16.109 | 16.783 | 16.754 | 19.188 | 20.876 |
| Equity | 4.883 | 4.828 | 5.062 | 4.318 | 3.013 |
| Long-term debt | 2.153 | 2.081 | 1.845 | 4.076 | 3.956 |
| Short-term debt | 8.841 | 9.493 | 9.273 | 10.247 | 13.722 |
| Total debt | 10.995 | 11.574 | 11.118 | 14.323 | 17.678 |
EBITDA margin
-29.9%
This company
15.8%
Market median
-289% vs market
20172021
Equity ratio
14.4%
This company
38.2%
Market median
-62% vs market
20172021
Return on equity
-43.3%
This company
18.4%
Market median
-335% vs market
20172021
Net profit margin
-71.5%
This company
8.1%
Market median
-983% vs market
20172021
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20172021
Debt / equity
5.93×
This company
0.62×
Market median
-856% vs market
20172021
- 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
- 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
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
BJ Management | Management | 1985 – 1988 |
HM Management | Management | 2021 – 2022 |
| Audit | 1985 – 2001 | |
JB Chief Executive Officer | Chief Executive Officer | 2015 – 2021 |
KL Management | Management | 1985 – 2015 |
EH Management | Management | 1985 – 1988 |
| Name | Role | Member since |
|---|---|---|
| Former (12) | ||
| Chairman | 1985 – 2015 | |
| Board of Directors | 2001 – 2006 | |
| Board of Directors | 1985 – 2004 | |
| Board of Directors | 2005 – 2013 | |
| Board of Directors | 2006 – 2015 | |
| Board of Directors | 2015 – 2022 | |
| Deputy Chairman | 2015 – 2019 | |
| Chairman | 2015 – 2022 | |
| Board of Directors | 2019 – 2022 | |
| Deputy Chairman | 2001 – 2015 | |
| Board of Directors | 1985 – 2015 | |
| Board of Directors | 2010 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
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No registered parent or subsidiaries
Board members of METALPRES HAARBY A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Jim Embacher | Management | 0 companies |
| Helle Melgaard | Management | 0 companies |
| Statsaut.revisor Mogens Jakobsen | Audit | 0 companies |
| Joachim Buck | Chief Executive Officer | 0 companies |
| Kurt Lunddahl Pedersen | Management | 0 companies |
| Erik Henriksen | Management | 0 companies |
| Jørgen Drud Hansen | Chairman | 0 companies |
| Erik Petersen | Board of Directors | 0 companies |
| Knud Melgaard | Board of Directors | 0 companies |
| Jørn Fogt Enderlein | Board of Directors | 0 companies |
| Mogens Præstegaard | Board of Directors | 0 companies |
| Anne-Marie Sannerum | Board of Directors | 0 companies |
| Lars Hegelund Knudsen | Deputy Chairman | 0 companies |
| Hans Buck | Chairman | 0 companies |
| Leif Jørgensen | Board of Directors | 0 companies |
| Dorthe Lunddahl Pedersen | Deputy Chairman | 0 companies |
| Jette Lunddahl | Board of Directors | 0 companies |
| Ole Christian Andersen | Board of Directors | 0 companies |