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HORSENS TRÆEMBALLAGE ApS
APS
Dissolved
CVR 66136310
Islandsvej 23
Manufacture of wooden containers · NACE 1624
Est. 1980
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2013
DKK 433K
-177% vs 2012
EBITDA margin
-54.6%
-241% vs 2012
Equity ratio
93.9%
Financial strength
Net profit 2013
DKK -349K
-16% vs 2012
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2012
0M
0%
2013
Key figures
Annual report 2013
Revenue
DKK 433K
-177%
EBITDA
DKK -237K
-241%
Net profit
DKK -349K
-16%
Total assets
DKK 8,8M
-5%
Equity
DKK 8,3M
-4%
Employees
1
—
Company information
Legal name
HORSENS TRÆEMBALLAGE ApS
CVR number
66136310
Legal form
Anpartsselskab
NACE code
1624 · Manufacture of wooden containers
Founded
4. august 1980
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2013-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Contact
Address
Islandsvej 23
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Companies in Manufacture of wooden containers
Companies in Horsens
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
-1M
2012
0M
2013
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
Income statement
DKK thousands
Item
2012
2013
Revenue
-564
433
Staff expenses
-563
-670
EBITDA
168
-237
Depreciation & amort.
-85
-204
EBIT
83
-441
Net financials
-449
61
Profit before tax
-351
-380
Tax
-52
-31
Net profit
-300
-349
Balance sheet
DKK thousands
Item
2012
2013
Total assets
9.257
8.836
Equity
8.644
8.295
Long-term debt
0
0
Short-term debt
-572
541
Total debt
-572
541
Financial ratios
5-year trend
EBITDA margin
-54.6%
This company
15.8%
Market median
-446% vs market
2012
2013
Equity ratio
93.9%
This company
38.2%
Market median
+146% vs market
2012
2013
Return on equity
-4.2%
This company
18.4%
Market median
-123% vs market
2012
2013
Net profit margin
-80.6%
This company
8.1%
Market median
-1095% vs market
2012
2013
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
2012
2013
Debt / equity
0.07×
This company
0.62×
Market median
+89% vs market
2012
2013
Annual reports & filings
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
EB
Erik Bjørn Rechnagel
Audit
Audit
1980 – 2010
SK
Svend Koldkur Pedersen
Management
Management
1980 – 2015
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HORSENS TRÆEMBALLAGE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Erik Bjørn Rechnagel
Audit
0 companies
Svend Koldkur Pedersen
Management
0 companies