Riskpilot← Back to searchSign inGet full accessJOHANSSON & KALSTRUP VARDE A/S
A/SIn liquidationCVR 66053814Østervang 2Engineering activities and related technical consultancy · NACE 7112Est. 1980— employees
Revenue 2013
DKK 10,8M
+1% vs 2012
EBITDA margin
14.6%
+750% vs 2012
Equity ratio
10.7%
Financial strength
Net profit 2013
DKK 988K
+27875% vs 2012
| Revenue | DKK 10,8M | +1% |
| EBITDA | DKK 1,6M | +750% |
| Net profit | DKK 988K | +27875% |
| Total assets | DKK 19,3M | +15% |
| Equity | DKK 2,1M | +4% |
| Employees | — | — |
Legal name
JOHANSSON & KALSTRUP VARDE A/S
CVR number
66053814
Legal form
Aktieselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
3. juli 1980
Share capital
DKK 600.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2013-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af likvidator.
Address
Østervang 2
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| Item | 2012 | 2013 |
|---|---|---|
| Revenue | 10.617 | 10.770 |
| Staff expenses | -10.432 | -9.193 |
| EBITDA | 186 | 1.577 |
| Depreciation & amort. | -302 | -232 |
| EBIT | -117 | 1.345 |
| Net financials | 83 | -33 |
| Profit before tax | -33 | 1.312 |
| Tax | -37 | 324 |
| Net profit | 4 | 988 |
| Item | 2012 | 2013 |
|---|---|---|
| Total assets | 16.777 | 19.301 |
| Equity | 1.984 | 2.072 |
| Long-term debt | 0 | 0 |
| Short-term debt | 14.670 | 16.750 |
| Total debt | 14.670 | 16.750 |
EBITDA margin
14.6%
This company
15.8%
Market median
-8% vs market
20122013
Equity ratio
10.7%
This company
38.2%
Market median
-72% vs market
20122013
Return on equity
47.7%
This company
18.4%
Market median
+159% vs market
20122013
Net profit margin
9.2%
This company
8.1%
Market median
+14% vs market
20122013
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20122013
Debt / equity
8.31×
This company
0.62×
Market median
-1240% vs market
20122013
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Audit | 2007 – 2009 | |
KJ Chief Executive Officer | Chief Executive Officer | 1980 – 2008 |
HF | Audit | 1980 – 2007 |
HL Chief Executive Officer | Chief Executive Officer | 2008 – 2014 |
PK Management | Management | 1980 – 1994 |
HL Management | Management | 1997 – 1998 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
| Board of Directors | 1998 – 2003 | |
| Board of Directors | 1980 – 1994 | |
| Chairman | 2008 – 2014 | |
| Board of Directors | 1998 – 1998 | |
| Board of Directors | 1980 – 1994 | |
| Board of Directors | 2003 – 2014 | |
| Board of Directors | 1980 – 1994 | |
| Board of Directors | 2008 – 2014 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of JOHANSSON & KALSTRUP VARDE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Knud Johansson | Chief Executive Officer | 0 companies |
| Hans Funch Richardsen | Audit | 0 companies |
| Henrik Ladefoged | Chief Executive Officer | 0 companies |
| Poul Kalstrup | Management | 0 companies |
| Hans Lorentz Ventzelsen | Management | 0 companies |
| Christian Møller Jensen | Board of Directors | 0 companies |
| Karen Johansson | Board of Directors | 0 companies |
| Helen Buch Dubery | Chairman | 0 companies |
| Dan Børge Larsen | Board of Directors | 0 companies |
| Aase Møller Kalstrup | Board of Directors | 0 companies |
| Flemming Davidsen | Board of Directors | 0 companies |
| Helga Ventzelsen | Board of Directors | 0 companies |
| Hans-Henrik Høj Nielsen | Board of Directors | 0 companies |