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A/SIn liquidationCVR 56835210Nøglegårdsvej 11Behandling og bortskaffelse af ikke-farligt affald · NACE 382110Est. 19094 employees
Revenue 2016
DKK 5,8M
-85% vs 2015
EBITDA margin
58.1%
-89% vs 2015
Equity ratio
94.6%
Financial strength
Net profit 2016
DKK 2,4M
-89% vs 2015
| Revenue | DKK 5,8M | -85% |
| EBITDA | DKK 3,3M | -89% |
| Net profit | DKK 2,4M | -89% |
| Total assets | DKK 42,7M | -32% |
| Equity | DKK 40,4M | -16% |
| Employees | 4 | — |
Legal name
Henriksen Grus A/S
CVR number
56835210
Legal form
Aktieselskab
NACE code
382110 · Behandling og bortskaffelse af ikke-farligt affald
Founded
18. august 1909
Share capital
DKK 2.500.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Nøglegårdsvej 11
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 23.760 | 22.448 | 24.928 | 39.648 | 5.768 |
| Staff expenses | -12.649 | -13.140 | -13.753 | -9.333 | -2.419 |
| EBITDA | 11.111 | 9.308 | 11.175 | 30.315 | 3.349 |
| Depreciation & amort. | -171 | -162 | -1.727 | -835 | -12 |
| EBIT | 10.940 | 9.145 | 9.449 | 29.481 | 3.337 |
| Net financials | 59 | -19 | 29 | 75 | 5 |
| Profit before tax | 10.999 | 9.126 | 9.478 | 29.556 | 3.342 |
| Tax | 2.838 | 1.879 | 2.238 | 7.018 | 900 |
| Net profit | 8.161 | 7.248 | 7.239 | 22.538 | 2.442 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 35.983 | 41.820 | 41.969 | 62.754 | 42.703 |
| Equity | 20.526 | 27.774 | 25.381 | 47.919 | 40.395 |
| Long-term debt | 2.885 | 2.318 | 2.986 | 7.464 | 178 |
| Short-term debt | 7.932 | 7.527 | 9.509 | 3.282 | 2.130 |
| Total debt | 10.817 | 9.844 | 12.495 | 10.747 | 2.307 |
EBITDA margin
58.1%
This company
15.8%
Market median
+268% vs market
20122016
Equity ratio
94.6%
This company
38.2%
Market median
+148% vs market
20122016
Return on equity
6.0%
This company
18.4%
Market median
-67% vs market
20122016
Net profit margin
42.3%
This company
8.1%
Market median
+422% vs market
20122016
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20122016
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
20122016
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Management | Management | 1909 | — | — |
NE Management | Management | 1909 | — | — |
AS Audit | Audit | 2000 | — | — |
PW Management | Management | 2000 | — | — |
GK Management | Management | 1909 | — | — |
BF Unofficial title | Unofficial title | 2017 | — | — |
EB Management | Management | 1909 | — | — |
JI Management | Management | 1909 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1909 | — | — | |
| Chairman | 2014 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2000 | — | — | |
| Deputy Chairman | 1909 | — | — | |
| Deputy Chairman | 1909 | — | — | |
| Board of Directors | 1909 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1996 | — | — | |
| Deputy Chairman | 1909 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MICHAEL HENRIKSEN HOLDING A/S | Company | 100.0% | 100.0% | 2000 |
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No registered parent or subsidiaries
Board members of Henriksen Grus A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lau Boisen | Management | 0 companies |
| Niels Erling Hansen | Management | 0 companies |
| Arne Stahlfest | Audit | 0 companies |
| Preben Walther Andersen | Management | 0 companies |
| Gert Karsten Pedersen | Management | 0 companies |
| Birgitte Frølund | Unofficial title | 0 companies |
| Erik Bøge Mikkelsen | Management | 0 companies |
| Jens Impgaard Nielsen | Management | 0 companies |
| Bent Erik Pihl-Andersen | Chairman | 0 companies |
| Niels Dahl-Sørensen | Chairman | 0 companies |
| Christian Rindbøl | Deputy Chairman | 0 companies |
| Søren Lundsberg-Nielsen | Board of Directors | 0 companies |
| Hans Henrik Klovborg | Board of Directors | 0 companies |
| Michael Henriksen | Chairman | 0 companies |
| Merete Jørgensen | Deputy Chairman | 0 companies |
| Aage Erhardt Godthardt Nielsen | Deputy Chairman | 0 companies |
| Kirsten Ebdrup Schiersing Mak | Board of Directors | 0 companies |
| Lejf Agathon | Board of Directors | 0 companies |
| Claus Christiansen | Board of Directors | 0 companies |
| Philip Kjær | Board of Directors | 0 companies |
| Olai Klarup | Deputy Chairman | 0 companies |