Riskpilot← Back to searchSign inGet full accessMLT Installation A/S
A/SBankruptCVR 87440117Gydevang 14Rental and leasing of cars and light motor vehicles · NACE 7711Est. 19781 employees
Revenue 2016
DKK 3M
-7% vs 2015
EBITDA margin
2.0%
+108% vs 2015
Equity ratio
-19.4%
Financial strength
Net profit 2016
DKK -202K
+81% vs 2015
| Revenue | DKK 3M | -7% |
| EBITDA | DKK 60K | +108% |
| Net profit | DKK -202K | +81% |
| Total assets | DKK 1,7M | -47% |
| Equity | DKK -320K | -172% |
| Employees | 1 | — |
Legal name
MLT Installation A/S
CVR number
87440117
Legal form
Aktieselskab
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
29. december 1978
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem, af direktøren alene, eller af den samlede bestyrelse
Address
Gydevang 14
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | -4.200 | 4.573 | 4.137 | 3.272 | 3.048 |
| Staff expenses | -3.894 | -4.341 | -4.112 | -4.069 | -2.988 |
| EBITDA | -100 | 232 | 25 | -796 | 60 |
| Depreciation & amort. | -103 | -150 | -133 | -113 | -215 |
| EBIT | -203 | 83 | -108 | -910 | -155 |
| Net financials | 0 | 0 | 0 | -52 | -47 |
| Profit before tax | -204 | 87 | -163 | -961 | -202 |
| Tax | -0 | -0 | -116 | 116 | -0 |
| Net profit | -204 | 87 | -47 | -1.077 | -202 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 4.044 | 3.460 | 4.359 | 3.121 | 1.653 |
| Equity | 919 | 1.007 | 959 | -118 | -320 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -3.125 | 2.454 | 3.400 | 3.239 | 1.973 |
| Total debt | -3.125 | 2.454 | 3.400 | 3.239 | 1.973 |
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
20122016
Equity ratio
-19.4%
This company
38.2%
Market median
-151% vs market
20122016
Return on equity
-20229400.0%
This company
18.4%
Market median
-109942491% vs market
20122016
Net profit margin
-6.6%
This company
8.1%
Market median
-181% vs market
20122016
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
20122016
Debt / equity
6.17×
This company
0.62×
Market median
-895% vs market
20122016
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 1978 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
VE | Audit | 1978 | — | — |
JM Audit | Audit | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MORTEN THOMSEN HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
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No registered parent or subsidiaries
Board members of MLT Installation A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Lindhart Thomsen | Management | 0 companies |
| Morten Lindhart Ammentorp Lander | Chief Executive Officer | 0 companies |
| Villy Elkjær Mikkelsen | Audit | 0 companies |
| John Møller Borup | Audit | 0 companies |
| Tina Lindhart Thomsen | Board of Directors | 0 companies |
| Leny Woss Thomsen | Board of Directors | 0 companies |