CVR 32764088Public limited company (A/S)Handel med elektricitet (351400)AalborgFounded 1 Feb 2010
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about UTILITYNORTH A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
0
CVR registry, 2011
Revenue
2.3M
DKK, annual report 2015
-3% on 2014
Result
+1.7M
DKK, annual report 2015
Equity
11.6M
DKK, annual report 2015
Centrica Energy Trading A/SCVR 20293195, 100% of capital and votes, until 6 Oct 2017
Bo Lynge Rydahluntil 6 Oct 2017
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 20293195100% of capital and votes1 Dec 2012 to 6 Oct 2017
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
1 Feb 2010 to 1 Nov 2026.
| Metric | 2011 | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|---|
| Revenue | Not reported | 2,250 | 2,292 | 2,396 | 2,324 |
| Gross profit | Not reported | 2,250 | 2,295 | 2,403 | 2,324 |
| Operating profit | Not reported | +2,103 | +2,193 | +2,316 | +2,160 |
| Result for the year | Not reported | +2,112 | +2,243 | +1,818 | +1,725 |
| Equity | Not reported | 5,816 | 8,058 | 9,877 | 11,602 |
| Total assets | Not reported | 5,917 | 8,110 | 10,514 | 12,144 |
| Employees (average) | Not reported | 0 | Not reported | Not reported | Not reported |
| Credit metrics (Dandex calculations) | |||||
| Revenue growth (omsætningsvækst) | Not reported | -96.5% | 1.9% | 4.5% | -3% |
| EBIT margin (overskudsgrad) | Not reported | 93.5% | 95.7% | 96.7% | 93% |
| EBITDA | Not reported | 2,125 | 2,197 | 2,316 | Not reportednote 1 |
| EBITDA margin | Not reported | 94.4% | 95.8% | 96.7% | Not reportednote 1 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | Not reported | -3,687 | 1 | 0 | Not reportednote 2 |
| Gearing, NIBD / EBITDA | Not reported | Net cash | 0x | Net cash | Not reportednote 2 |
| ROIC (afkast af investeret kapital) | Not reported | 154.2%note 3 | 42.6% | 20.2%note 4 | Not reportednote 2 |
| Capex (investeringer i anlægsaktiver) | Not reported | 0note 5 | 0note 5 | 0note 5 | Not reportednote 6 |
| Capex % of sales (investeringer i procent af omsætningen) | Not reported | 0%note 5 | 0%note 5 | 0%note 5 | Not reportednote 6 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | Not reported | -5,913 | -8,086 | -10,463 | Not reportednote 2 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. No cash flow statement filed (class A and B are exempt).
Annual report 2015
1 Jan 2015 to 31 Dec 2015, published 26 Apr 2016
Annual report 2014
1 Jan 2014 to 31 Dec 2014, published 1 Jun 2015
Annual report 2013
1 Jan 2013 to 31 Dec 2013, published 28 May 2014
Annual report 2012
1 Jan 2012 to 31 Dec 2012, published 22 May 2013
Annual report 2011
1 Jan 2011 to 31 Dec 2011, published 28 May 2012
1 registered in CVR.
P-number 1015814612Skelagervej 1, 9000 Aalborg
