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A/SDissolvedCVR 67863828Mineralvej 2-4Manufacture of bricks, tiles and construction products, in baked clay · NACE 2332Est. 198237 employees
Revenue 2020
DKK 16,9M
-47% vs 2019
EBITDA margin
69.4%
+73% vs 2019
Equity ratio
77.2%
Financial strength
Net profit 2020
DKK 9,6M
+99% vs 2019
| Revenue | DKK 16,9M | -47% |
| EBITDA | DKK 11,7M | +73% |
| Net profit | DKK 9,6M | +99% |
| Total assets | DKK 109,4M | -30% |
| Equity | DKK 84,4M | +7% |
| Employees | 37 | — |
Legal name
HØJSLEV TEGLVÆRK A/S
CVR number
67863828
Legal form
Aktieselskab
NACE code
2332 · Manufacture of bricks, tiles and construction products, in baked clay
Founded
1. februar 1982
Share capital
DKK 1.125.000
Employees
37 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Address
Mineralvej 2-4
Risika for professionals
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6 | 11 | 11.169 | 31.322 | 23.350 | 33.721 | 32.162 | 16.896 |
| Staff expenses | -0 | -0 | -10.924 | -41.648 | -44 | -0 | -0 | -0 |
| EBITDA | 5 | 9 | 9.611 | 7.752 | -2.897 | 6.428 | 6.767 | 11.719 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5 | 9 | 9.611 | 7.752 | -2.897 | 6.428 | 6.767 | 11.719 |
| Net financials | 1 | 2 | 1.663 | -530 | -930 | -753 | -954 | -85 |
| Profit before tax | 6 | 11 | 11.274 | 7.222 | -3.827 | 5.675 | 5.813 | 11.634 |
| Tax | 1 | 2 | 2.173 | 1.815 | 877 | 1.576 | 1.007 | 2.059 |
| Net profit | 5 | 9 | 9.101 | 5.407 | -4.704 | 4.099 | 4.806 | 9.575 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 118 | 131 | 130.302 | 143.477 | 136.315 | 140.739 | 156.735 | 109.390 |
| Equity | 100 | 108 | 97.552 | 74.667 | 70.028 | 74.234 | 79.052 | 84.416 |
| Long-term debt | 0 | 0 | 0 | 45.417 | 39.099 | 34.034 | 33.544 | 0 |
| Short-term debt | 13 | 19 | 29.291 | 17.834 | 20.777 | 25.479 | 36.733 | 20.106 |
| Total debt | 13 | 19 | 29.291 | 63.251 | 59.876 | 59.513 | 70.277 | 20.106 |
EBITDA margin
69.4%
This company
15.8%
Market median
+339% vs market
20132020
Equity ratio
77.2%
This company
38.2%
Market median
+102% vs market
20132020
Return on equity
11.3%
This company
18.4%
Market median
+39% vs market
20132020
Net profit margin
56.7%
This company
8.1%
Market median
+600% vs market
20132020
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20132020
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs market
20132020
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- 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 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TP Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SEEPCO ApS | Company | 33.3% | 33.3% | 2017 |
HØJSLEV TEGL HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
TPI Holding 2016 ApS | Company | 33.3% | 33.3% | 2016 |
API Holding 2016 ApS | Company | 33.3% | 33.3% | 2016 |
SEEP 2 ApS | Company | 33.3% | 33.3% | 2017 |
VGH 1 2016 ApS | Company | 33.3% | 33.3% | 2016 |
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No registered parent or subsidiaries
Board members of HØJSLEV TEGLVÆRK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Piper | Management | 0 companies |
| Preben Bang Henriksen | Chairman | 0 companies |
| Andreas Piper | Board of Directors | 0 companies |
| Bjarne Moltke Hansen | Chairman | 0 companies |
| Jens Piper | Chairman | 0 companies |
| Preben Piper | Board of Directors | 0 companies |
| Hans Henrik Nissen | Chairman | 0 companies |
| Bjarne Jensen | Board of Directors | 0 companies |
| Søren Emil Ejlskov Piper | Board of Directors | 0 companies |
| Karl Worre Jørgensen | Board of Directors | 0 companies |
| Lars Piper | Board of Directors | 0 companies |
| Lars Østergaard | Chairman | 0 companies |
| Asbjørn Berge | Board of Directors | 0 companies |