Riskpilot← Back to searchSign inGet full accessKONTEC VENTILATION A/S
A/SBankruptCVR 56447717Fanøvej 3Plumbing, heat and air-conditioning installation · NACE 4322Est. 19794 employees
Revenue 2014
DKK 4,8M
-23% vs 2013
EBITDA margin
-8.1%
-135% vs 2013
Equity ratio
8.0%
Financial strength
Net profit 2014
DKK -401K
-162% vs 2013
| Revenue | DKK 4,8M | -23% |
| EBITDA | DKK -385K | -135% |
| Net profit | DKK -401K | -162% |
| Total assets | DKK 3M | -14% |
| Equity | DKK 240K | -63% |
| Employees | 4 | — |
Legal name
KONTEC VENTILATION A/S
CVR number
56447717
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
27. januar 1979
Share capital
DKK 750.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2014-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af mindst en direktør eller af den samlede bestyrelse.
Address
Fanøvej 3
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| Item | 2012 | 2013 | 2014 |
|---|---|---|---|
| Revenue | 5.516 | 6.178 | 4.773 |
| Staff expenses | -5.243 | -5.068 | -5.158 |
| EBITDA | 273 | 1.110 | -385 |
| Depreciation & amort. | -41 | -50 | -36 |
| EBIT | 232 | 1.060 | -421 |
| Net financials | -163 | -142 | -89 |
| Profit before tax | 69 | 917 | -291 |
| Tax | 20 | 270 | 110 |
| Net profit | 49 | 647 | -401 |
| Item | 2012 | 2013 | 2014 |
|---|---|---|---|
| Total assets | 4.194 | 3.481 | 2.982 |
| Equity | -7 | 641 | 240 |
| Long-term debt | 0 | 0 | 0 |
| Short-term debt | 4.200 | 2.841 | 2.742 |
| Total debt | 4.200 | 2.841 | 2.742 |
EBITDA margin
-8.1%
This company
15.8%
Market median
-151% vs market
20122014
Equity ratio
8.0%
This company
38.2%
Market median
-79% vs market
20122014
Return on equity
-167.3%
This company
18.4%
Market median
-1009% vs market
20122014
Net profit margin
-8.4%
This company
8.1%
Market median
-204% vs market
20122014
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
20122014
Debt / equity
11.44×
This company
0.62×
Market median
-1745% vs market
20122014
- 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 |
|---|---|---|---|---|
LS | Audit | 1979 | — | — |
LE Management | Management | 2004 | — | — |
CS Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Chairman | 1979 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1979 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KNUD OVERGAARD NIELSEN ApS | Company | 50.0% | 50.0% | 2014 |
SCHAARUP HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
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No registered parent or subsidiaries
Board members of KONTEC VENTILATION A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Linda Skovgaard Lauritsen | Audit | 0 companies |
| Leif Eskildsen | Management | 0 companies |
| Carsten Schårup Jørgensen | Management | 0 companies |
| Poul Guldborg | Board of Directors | 0 companies |
| Sven Achton Nielsen | Chairman | 0 companies |
| Espen Baardseth Nielsen | Board of Directors | 0 companies |
| Torben Overgaard | Board of Directors | 0 companies |
| Asger Overgaard | Board of Directors | 0 companies |
| Knud Overgaard Nielsen | Chairman | 0 companies |
| Gert Eskildsen | Board of Directors | 0 companies |