Riskpilot← Back to searchSign inGet full accessDEFCO A/S
A/SBankruptCVR 89699428Helsingforsgade 4Production of meat and poultry meat products · NACE 1013Est. 19828 employees
Revenue 2018
DKK 66,6M
+9% vs 2017
EBITDA margin
6.0%
+206% vs 2017
Equity ratio
15.5%
Financial strength
Net profit 2018
DKK -6,1M
+48% vs 2017
| Revenue | DKK 66,6M | +9% |
| EBITDA | DKK 4M | +206% |
| Net profit | DKK -6,1M | +48% |
| Total assets | DKK 83,4M | -10% |
| Equity | DKK 12,9M | +61% |
| Employees | 8 | — |
Legal name
DEFCO A/S
CVR number
89699428
Legal form
Aktieselskab
NACE code
1013 · Production of meat and poultry meat products
Founded
18. marts 1982
Share capital
DKK 1.650.000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af bestyrelsens formand i forening med en direktør
Address
Helsingforsgade 4
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 69.237 | 74.122 | 61.011 | 59.852 | 61.318 | 66.597 |
| Staff expenses | -55.969 | -61.355 | -61.468 | -71.652 | -65.118 | -62.585 |
| EBITDA | 13.268 | 12.767 | -457 | -11.800 | -3.801 | 4.012 |
| Depreciation & amort. | 7.750 | 7.865 | 8.055 | 8.341 | -8.422 | -8.991 |
| EBIT | 5.518 | 4.903 | -8.512 | -20.142 | -12.222 | -4.979 |
| Net financials | -2.498 | -2.380 | -2.403 | -2.835 | -2.600 | -2.582 |
| Profit before tax | 3.020 | 2.523 | -10.915 | -22.977 | -14.823 | -7.561 |
| Tax | 938 | 684 | -2.345 | -4.984 | -3.080 | -1.465 |
| Net profit | 2.083 | 1.839 | -8.570 | -17.992 | -11.742 | -6.096 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|
| Total assets | 121.254 | 114.084 | 110.578 | 86.374 | 92.452 | 83.363 |
| Equity | 21.863 | 23.710 | 15.141 | 5.718 | 7.976 | 12.880 |
| Long-term debt | 11.532 | 5.872 | 3.770 | 3.250 | 4.486 | 1.829 |
| Short-term debt | 83.912 | 80.986 | 90.497 | 77.407 | 79.991 | 68.654 |
| Total debt | 95.444 | 86.858 | 94.267 | 80.656 | 84.477 | 70.483 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20132018
Equity ratio
15.5%
This company
38.2%
Market median
-59% vs market
20132018
Return on equity
-47.3%
This company
18.4%
Market median
-357% vs market
20132018
Net profit margin
-9.2%
This company
8.1%
Market median
-214% vs market
20132018
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20132018
Debt / equity
5.47×
This company
0.62×
Market median
-782% vs market
20132018
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
MC Management | Management | 2009 | — | — |
| Deputy | 2015 | — | — | |
KE Deputy | Deputy | 2011 | — | — |
RN Audit | Audit | 1982 | — | — |
AM Deputy | Deputy | 1982 | — | — |
JG Deputy | Deputy | 1982 | — | — |
SJ Deputy | Deputy | 2007 | — | — |
TB Deputy | Deputy | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1982 | — | — | |
| Deputy Chairman | 1982 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1982 | — | — | |
| Deputy Chairman | 1982 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2001 | — | — | |
| Deputy Chairman | 1982 | — | — | |
| Chairman | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KNUD CZAJA HOLDING ApS | Company | 100.0% | 100.0% | 1997 |
Czaja Holding ApS | Company | 100.0% | 100.0% | 2017 |
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 DEFCO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knud Erik Czaja | Chief Executive Officer | 0 companies |
| Mikkel Czaja | Management | 0 companies |
| Jakob Nikolaj Kjellerup Kyhl Andersen | Deputy | 0 companies |
| Kim Ejler Pedersen | Deputy | 0 companies |
| REVISION NORD A/S | Audit | 0 companies |
| Anni Mortensen | Deputy | 0 companies |
| Jens Grosen Madsen | Deputy | 0 companies |
| Svend Jeppesen | Deputy | 0 companies |
| Tina Bavn Pedersen | Deputy | 0 companies |
| Claus Christensen | Board of Directors | 0 companies |
| Anders Christian Wegger | Deputy Chairman | 0 companies |
| Hans Henrik Lund | Board of Directors | 0 companies |
| Uffe Bülow | Chairman | 0 companies |
| Kim Grubak Smed | Board of Directors | 0 companies |
| Sven Erik Christensen | Board of Directors | 0 companies |
| Morten Petersen | Board of Directors | 0 companies |
| Søren Alois Larsen | Board of Directors | 0 companies |
| Ove Henry Poulsen | Board of Directors | 0 companies |
| Martin Thuborg Madsen | Board of Directors | 0 companies |
| Jens Møller | Board of Directors | 0 companies |
| Morten Czaja | Board of Directors | 0 companies |
| Mogens Reiffenstein Christiansen | Board of Directors | 0 companies |
| John Teddy Larsen | Board of Directors | 0 companies |
| Per Højgaard Andersen | Deputy Chairman | 0 companies |
| Michael Falsig | Board of Directors | 0 companies |
| Preben Chresten Edvardt Sørensen Bjørn | Board of Directors | 0 companies |
| Christian Johansen | Board of Directors | 0 companies |
| Steen Ancher Iversen | Board of Directors | 0 companies |
| Torben Skou | Board of Directors | 0 companies |
| Steffen Molberg | Board of Directors | 0 companies |
| Claus Ahlstrøm Sørensen | Board of Directors | 0 companies |
| Rasmus Juhl Rasmussen | Deputy Chairman | 0 companies |
| Poul Halfdan Lauritsen | Chairman | 0 companies |
| Søren Holmvang | Board of Directors | 0 companies |
| Poul Henning Zacho | Chairman | 0 companies |