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A/SBankruptCVR 87644219Vestergade 20, 1.Plumbing, heat and air-conditioning installation · NACE 4322Est. 19782 employees
Revenue 2015
DKK 4,6M
-53% vs 2014
EBITDA margin
-28.0%
-313% vs 2014
Equity ratio
10.2%
Financial strength
Net profit 2015
DKK -2,3M
-753% vs 2014
| Revenue | DKK 4,6M | -53% |
| EBITDA | DKK -1,3M | -313% |
| Net profit | DKK -2,3M | -753% |
| Total assets | DKK 22,9M | -22% |
| Equity | DKK 2,3M | -50% |
| Employees | 2 | — |
Legal name
H&J VVS A/S
CVR number
87644219
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
30. juni 1978
Share capital
DKK 3.211.290
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse
Address
Vestergade 20, 1.
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| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 86.993 | 8.399 | 9.666 | 4.583 |
| Staff expenses | -30.922 | -13.880 | -9.062 | -5.868 |
| EBITDA | 2.492 | -2.698 | 604 | -1.284 |
| Depreciation & amort. | 365 | -595 | -756 | -862 |
| EBIT | 2.127 | -3.294 | -152 | -2.146 |
| Net financials | -59 | 234 | 699 | -664 |
| Profit before tax | 2.069 | -3.059 | 546 | -2.811 |
| Tax | 542 | 1.391 | 199 | -538 |
| Net profit | 1.526 | -4.451 | 348 | -2.273 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 37.409 | 37.518 | 29.251 | 22.869 |
| Equity | 7.614 | 3.164 | 4.679 | 2.326 |
| Long-term debt | 8.942 | 470 | 338 | 2.906 |
| Short-term debt | 19.414 | 33.836 | 24.234 | 17.637 |
| Total debt | 28.355 | 34.306 | 24.572 | 20.543 |
EBITDA margin
-28.0%
This company
15.8%
Market median
-277% vs market
20122015
Equity ratio
10.2%
This company
38.2%
Market median
-73% vs market
20122015
Return on equity
-97.7%
This company
18.4%
Market median
-631% vs market
20122015
Net profit margin
-49.6%
This company
8.1%
Market median
-712% vs market
20122015
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20122015
Debt / equity
8.83×
This company
0.62×
Market median
-1324% vs market
20122015
- 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
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 1978 | — | — |
HC Management | Management | 1978 | — | — |
JR Management | Management | 2008 | — | — |
PW Audit | Audit | 1978 | — | — |
KL Management | Management | 1978 | — | — |
JB Audit | Audit | 1978 | — | — |
ET Management | Management | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1978 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1978 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MB HOLDING KØGE ApS | Company | 20.0% | 20.0% | 2014 |
BORDING INVEST ApS | Company | 66.7% | 66.7% | 2014 |
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No registered parent or subsidiaries
Board members of H&J VVS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Engel Jørgensen | Management | 0 companies |
| Hans Christian Henriksen | Management | 0 companies |
| Johnny Roald Bording Jensen | Management | 0 companies |
| Poul Wisniewski | Audit | 0 companies |
| Kaj Laurits Henriksen | Management | 0 companies |
| Jørgen Bruun Nielsen | Audit | 0 companies |
| Ejvind Thorsfelt | Management | 0 companies |
| Paul Erik Marzellino Weidemann | Board of Directors | 0 companies |
| Conni Birgitte Jørgensen | Board of Directors | 0 companies |
| Lars Oscar Jönsson | Board of Directors | 0 companies |
| Peter Bøgh Sørensen | Board of Directors | 0 companies |
| Niels Frederik Bergh-Hansen | Board of Directors | 0 companies |
| Jorunn Skjelbred Henriksen | Board of Directors | 0 companies |
| Svend Aage Dreist Hansen | Chairman | 0 companies |
| Ole Elm Christiansen | Board of Directors | 0 companies |
| Johnny Brandt | Board of Directors | 0 companies |
| Karsten Gudmand-Høyer | Board of Directors | 0 companies |
| Ulla Mie Thorsfelt | Board of Directors | 0 companies |