Riskpilot← Back to searchSign inGet full accessHVALPSUND FODERCENTRAL A.M.B.A.
ABADissolvedCVR 53602819Hestbækvej 10Specialiseret engroshandel med fødevarer i.a.n. · NACE 463890Est. 19630 employees
Revenue 2016
DKK 6,1M
-20% vs 2015
EBITDA margin
45.2%
-31% vs 2015
Equity ratio
35.4%
Financial strength
Net profit 2016
DKK 1,3M
-49% vs 2015
| Revenue | DKK 6,1M | -20% |
| EBITDA | DKK 2,8M | -31% |
| Net profit | DKK 1,3M | -49% |
| Total assets | DKK 20M | -4% |
| Equity | DKK 7,1M | +17% |
| Employees | 0 | — |
Legal name
HVALPSUND FODERCENTRAL A.M.B.A.
CVR number
53602819
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
463890 · Specialiseret engroshandel med fødevarer i.a.n.
Founded
23. februar 1963
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Ved køb, salg og pantsætning af fast ejendom, samt optagelse af lån tegnes selskabet af den samlede bestyrelse
Address
Hestbækvej 10
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 47.935 | 52.467 | 5.561 | 7.626 | 6.087 |
| Staff expenses | -3.251 | -3.138 | -3.400 | -3.644 | -3.336 |
| EBITDA | 1.946 | 1.174 | 2.161 | 3.982 | 2.751 |
| Depreciation & amort. | -752 | -826 | -894 | -1.009 | 1.092 |
| EBIT | 1.193 | 348 | 1.267 | 2.973 | 1.658 |
| Net financials | -376 | -312 | -434 | -395 | -270 |
| Profit before tax | 817 | 36 | 834 | 2.579 | 1.389 |
| Tax | 25 | 25 | 56 | 25 | 76 |
| Net profit | 792 | 12 | 777 | 2.554 | 1.313 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 14.141 | 20.266 | 16.869 | 20.935 | 20.001 |
| Equity | 2.956 | 2.975 | 3.753 | 6.033 | 7.085 |
| Long-term debt | 2.458 | 3.738 | 3.275 | 2.928 | 3.354 |
| Short-term debt | 8.727 | 13.553 | 9.841 | 11.973 | 9.562 |
| Total debt | 11.185 | 17.291 | 13.116 | 14.902 | 12.916 |
EBITDA margin
45.2%
This company
15.8%
Market median
+186% vs market
20122016
Equity ratio
35.4%
This company
38.2%
Market median
+7% vs market
20122016
Return on equity
18.5%
This company
18.4%
Market median
+1% vs market
20122016
Net profit margin
21.6%
This company
8.1%
Market median
+167% vs market
20122016
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20122016
Debt / equity
1.82×
This company
0.62×
Market median
-194% 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 |
|---|---|---|---|---|
SA | Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2013 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HVALPSUND FODERCENTRAL A.M.B.A. also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Andersen Sørensen | Audit | 0 companies |
| Dan Grynderup Andersen | Board of Directors | 0 companies |
| Ole Haarbo | Chairman | 0 companies |
| Johanne Elisabeth Voetmann | Board of Directors | 0 companies |
| Børge Dalsager | Board of Directors | 0 companies |
| Bjarke Stevnsgaard Andersen | Chairman | 0 companies |
| Birthe Skræddergaard | Board of Directors | 0 companies |
| Henning Christian Madsen | Board of Directors | 0 companies |
| Anders Christian Hvid | Deputy Chairman | 0 companies |
| Bernhard Danielsen | Board of Directors | 0 companies |
| Svend Sørensen Høgh | Board of Directors | 0 companies |
| Hasse Hjardemaal Andersen | Board of Directors | 0 companies |
| Torben Johnsen | Board of Directors | 0 companies |