Riskpilot← Back to searchSign inGet full accessHMK BILCON A/S
A/SBankruptCVR 71937615Hadsundvej 295Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers · NACE 2920Est. 19830 employees
Revenue 2015
DKK 39,3M
-3% vs 2014
EBITDA margin
-14.9%
+35% vs 2014
Equity ratio
42.0%
Financial strength
Net profit 2015
DKK -8,3M
+14% vs 2014
| Revenue | DKK 39,3M | -3% |
| EBITDA | DKK -5,8M | +35% |
| Net profit | DKK -8,3M | +14% |
| Total assets | DKK 121,2M | -1% |
| Equity | DKK 50,9M | -14% |
| Employees | 0 | — |
Legal name
HMK BILCON A/S
CVR number
71937615
Legal form
Aktieselskab
NACE code
2920 · Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
Founded
25. april 1983
Share capital
DKK 20.000.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2015-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Address
Hadsundvej 295
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| Item | 2013 | 2014 | 2015 |
|---|---|---|---|
| Revenue | 44.820 | 40.315 | 39.274 |
| Staff expenses | -44.080 | -49.355 | -45.108 |
| EBITDA | 12.501 | -9.040 | -5.834 |
| Depreciation & amort. | -2.293 | -2.280 | -1.948 |
| EBIT | 10.208 | -11.320 | -7.782 |
| Net financials | 42 | -567 | -2.361 |
| Profit before tax | -1.511 | -11.887 | -10.143 |
| Tax | -226 | -2.225 | -1.879 |
| Net profit | -1.285 | -9.662 | -8.264 |
| Item | 2013 | 2014 | 2015 |
|---|---|---|---|
| Total assets | 122.721 | 122.925 | 121.155 |
| Equity | 68.895 | 59.152 | 50.930 |
| Long-term debt | 12.673 | 11.726 | 10.752 |
| Short-term debt | 39.568 | 52.047 | 59.472 |
| Total debt | 52.241 | 63.773 | 70.224 |
EBITDA margin
-14.9%
This company
15.8%
Market median
-194% vs market
20132015
Equity ratio
42.0%
This company
38.2%
Market median
+10% vs market
20132015
Return on equity
-16.2%
This company
18.4%
Market median
-188% vs market
20132015
Net profit margin
-21.0%
This company
8.1%
Market median
-359% vs market
20132015
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20132015
Debt / equity
1.38×
This company
0.62×
Market median
-123% vs market
20132015
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OJ Management | Management | 1983 | — | — |
CA Unofficial title | Unofficial title | 2003 | — | — |
PM Management | Management | 2007 | — | — |
PN Unofficial title | Unofficial title | 1983 | — | — |
PF Management | Management | 2016 | — | — |
TB Management | Management | 1983 | — | — |
KK Management | Management | 2011 | — | — |
KT Management | Management | 2016 | — | — |
FV Unofficial title | Unofficial title | 1983 | — | — |
PE Management | Management | 2014 | — | — |
CE Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
JM Management | Management | 1983 | — | — |
TK Unofficial title | Unofficial title | 1983 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1983 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2003 | — | — | |
OR | Chairman | 1996 | — | — |
OS | Chairman | 2016 | — | — |
| Board of Directors | 1983 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1983 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1983 | — | — | |
| Chairman | 1983 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tank Holding af 01.08.2016 A/S | Company | 100.0% | 100.0% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HMK BILCON A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Juhlert | Management | 0 companies |
| Carl Aage Jensen | Unofficial title | 0 companies |
| Peer Mørk | Management | 0 companies |
| Palle Nielsen Gregersen | Unofficial title | 0 companies |
| Peter Ferlev Jensby | Management | 0 companies |
| Thue Bech Hansen | Management | 0 companies |
| Klaus Kristensen | Management | 0 companies |
| Kaj Taidal | Management | 0 companies |
| Frede Vestergaard | Unofficial title | 0 companies |
| Peter Erlangsen | Management | 0 companies |
| Carsten Elgaard Sørensen | Chief Executive Officer | 0 companies |
| Jørn Mogens Nielsen | Management | 0 companies |
| Tom Kamp Rørbæk | Unofficial title | 0 companies |
| Frank Ewald | Chairman | 0 companies |
| Heine Larsen | Board of Directors | 0 companies |
| Laurits Toft | Board of Directors | 0 companies |
| John Jepsen | Board of Directors | 0 companies |
| Peter Nielsen | Board of Directors | 0 companies |
| Peter Gram Blenstrup | Board of Directors | 0 companies |
| Mads Christian Rasmussen | Board of Directors | 0 companies |
| Carsten Thorhauge | Board of Directors | 0 companies |
| Peter Eriksen Jensen | Chairman | 0 companies |
| Karl Kassbohrer | Board of Directors | 0 companies |
| Dennis Vestergaard Thomsen | Board of Directors | 0 companies |
| Ove Ravn | Chairman | 0 companies |
| Ole Skov | Chairman | 0 companies |
| Claus Werner Pacchiaffo | Board of Directors | 0 companies |
| Hans Smith Andersen | Chairman | 0 companies |
| Bent Vork | Board of Directors | 0 companies |
| Wagner Nyholm Christensen | Board of Directors | 0 companies |
| Torben Hansen | Board of Directors | 0 companies |
| Leon Giessing Sørensen | Board of Directors | 0 companies |
| Jens Josefsen | Board of Directors | 0 companies |
| Jesper Wilhelm Bo Langsted | Board of Directors | 0 companies |
| John Erik Madsen | Board of Directors | 0 companies |
| Finn Dyrnø | Chairman | 0 companies |
| Poul Plougmann | Board of Directors | 0 companies |
| Peter Kolind | Board of Directors | 0 companies |
| Niels Groth | Board of Directors | 0 companies |
| Heinz Ahrens | Chairman | 0 companies |
| Kim Buchwald | Chairman | 0 companies |
| Søren Hvidtved Larsen | Board of Directors | 0 companies |
| Bruno Zehnder | Board of Directors | 0 companies |
| Werner Meili | Board of Directors | 0 companies |