Riskpilot← Back to searchSign inGet full accessHYGIND SMEDIE ApS
APSIn liquidationCVR 66218015Hygindvej 15Manufacture of metal structures and parts of structures · NACE 2511Est. 198016 employees
Revenue 2019
DKK 9,6M
+2% vs 2018
EBITDA margin
27.3%
+182% vs 2018
Equity ratio
34.0%
Financial strength
Net profit 2019
DKK 1,7M
+333% vs 2018
| Revenue | DKK 9,6M | +2% |
| EBITDA | DKK 2,6M | +182% |
| Net profit | DKK 1,7M | +333% |
| Total assets | DKK 8M | +15% |
| Equity | DKK 2,7M | +95% |
| Employees | 16 | — |
Legal name
HYGIND SMEDIE ApS
CVR number
66218015
Legal form
Anpartsselskab
NACE code
2511 · Manufacture of metal structures and parts of structures
Founded
16. september 1980
Share capital
DKK 200.000
Employees
16 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Hygindvej 15
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 8.406 | 2.677 | 9.707 | 9.440 | 9.594 |
| Staff expenses | -7.408 | -2.412 | -8.642 | -8.512 | -6.976 |
| EBITDA | 998 | 265 | 1.065 | 928 | 2.618 |
| Depreciation & amort. | -210 | -108 | -364 | -453 | -502 |
| EBIT | 788 | 157 | 701 | 475 | 2.116 |
| Net financials | 100 | 104 | 146 | 44 | 109 |
| Profit before tax | 888 | 262 | 847 | 519 | 2.225 |
| Tax | 196 | 58 | 187 | 118 | 490 |
| Net profit | 692 | 204 | 660 | 401 | 1.735 |
| Item | 2016 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 6.342 | 6.918 | 6.883 | 6.968 | 8.042 |
| Equity | 2.033 | 1.037 | 1.498 | 1.399 | 2.734 |
| Long-term debt | 0 | 0 | 0 | 0 | 395 |
| Short-term debt | 4.303 | 5.881 | 5.385 | 5.569 | 4.612 |
| Total debt | 4.303 | 5.881 | 5.385 | 5.569 | 5.007 |
EBITDA margin
27.3%
This company
15.8%
Market median
+73% vs market
20162019
Equity ratio
34.0%
This company
38.2%
Market median
+11% vs market
20162019
Return on equity
63.5%
This company
18.4%
Market median
+245% vs market
20162019
Net profit margin
18.1%
This company
8.1%
Market median
+123% vs market
20162019
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20162019
Debt / equity
1.94×
This company
0.62×
Market median
-213% vs market
20162019
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-07-01 – 2016-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
SA Management | Management | 2012 – 2020 |
RV | Audit | 1980 – 1987 |
AP Management | Management | 2007 – 2008 |
PL Management | Management | 1980 – 2008 |
ES Management | Management | 2008 – 2012 |
OF Unofficial title | Unofficial title | 2020 – 2021 |
JA Audit | Audit | 2010 – 2010 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
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No registered parent or subsidiaries
Board members of HYGIND SMEDIE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steffen Andreasen | Management | 0 companies |
| Revisor Villy Falk Paarup | Audit | 0 companies |
| Anne Pedersen | Management | 0 companies |
| Poul Lindvig Mathiesen | Management | 0 companies |
| Erik Sneftrup | Management | 0 companies |
| Otto Frederik Spliid | Unofficial title | 0 companies |
| Jan Allan Nielsen | Audit | 0 companies |