CVR 73667216Public limited company (A/S)Engroshandel med træ, trælast og byggematerialer (467310)KastrupFounded 14 Sep 1984
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 HBC 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
2
CVR registry, 2016
Gross profit
10.8M
DKK, annual report 2016
+21.7% on 2015
Result
+554K
DKK, annual report 2016
Equity
3.6M
DKK, annual report 2016
MOLAND HOLDING A/SCVR 19676048, 100% of capital and votes, until 22 Jun 2017
Carsten Rønberguntil 22 Jun 2017
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 19676048100% of capital and votes30 Jun 2005 to 22 Jun 2017
CVR lists no current officers for this company.
14 Sep 1984 to 1 Nov 2026.
| Metric | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Gross profit | 12,867 | 11,477 | 9,213 | 8,911 | 10,847 |
| Operating profit | +3,011 | Not reported | Not reported | Not reported | +1,308 |
| Result for the year | +2,835 | +1,946 | +702 | -847 | +554 |
| Equity | 3,787 | 3,233 | 3,935 | 3,088 | 3,642 |
| Total assets | 13,158 | 12,303 | 9,670 | 13,286 | 10,823 |
| Employees (average) | 10 | 9 | 7 | 8 | 5 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | -5.8% | -10.8% | -19.7% | -3.3% | 21.7% |
| EBITDA | 3,306 | 2,764note 1 | 1,196note 1 | -750note 1 | 1,441 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 25.7% | 24.1%note 1 | 13%note 1 | -8.4%note 1 | 13.3% |
| Employee growth (vækst i antal ansatte) | -9.1% | -10% | -22.2% | 14.3% | -37.5% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 204 | 1,375 | -402 | 1,962 | 1,540 |
| Gearing, NIBD / EBITDA | 0.1x | 0.5xnote 1 | Net cashnote 1 | n.m.note 2 | 1.1x |
| ROIC (afkast af investeret kapital) | 84.5%note 3 | 43.6%note 1 | 18.4%note 1 | -16.3%note 4 | 19.8% |
| Capex (investeringer i anlægsaktiver) | 335 | 0 | 592 | 315 | 0 |
| FCFF / EBITDA (pengestrømskonvertering) | -7.1%note 3 | 99.5%note 1 | 363.3%note 1 | n.m.note 2 | 381.9% |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 3,097 | 5,023 | 1,128 | 6,639 | -35 |
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. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may.
Annual report 2016
1 Jan 2016 to 31 Dec 2016, published 7 Apr 2017
Annual report 2015
1 Jan 2015 to 31 Dec 2015, published 26 May 2016
Annual report 2014
1 Jan 2014 to 31 Dec 2014, published 29 May 2015
Annual report 2013
1 Jan 2013 to 31 Dec 2013, published 4 May 2014
Annual report 2012
1 Jan 2012 to 31 Dec 2012, published 20 May 2013
1 registered in CVR.
P-number 1002409222Amager Strandvej 418, 2770 Kastrup
