Komforthusene A/S

A/SIn liquidation

CVR 30484967Havnegade 21, 5500 MiddelfartReal estate activities with own property and development of building projects· NACE 6810Est. 2007 · 19 years old— employees

Overview

Komforthusene A/S is a Danish A/S based in Middelfart, operating in the Real estate activities with own property and development of building projects sector. Incorporated in 2007, the company reported a gross profit of -DKK 399.0k in its latest annual filing.

Gross profit 2014

-0.4M DKK

−384% vs 2013

EBITDA margin (of gross profit)

100.0 %

−384% vs 2013

Net profit 2014

18.3M DKK

+2395% vs 2013

Key ratios

See full ratios →

0.0 %

Very weak

Among the 10% lowest rated companies in the industry

20122014

1.0×

Weak

Among the 30% lowest rated companies in the industry

20122014

>999 %

Very strong

Among the 10% highest rated companies in the industry

20122014

EBITDA — year on year

DKK thousands

Key figures

Annual report 2014

Gross profit	-0.4M DKK	-384%
EBITDA	-0.4M DKK	-384%
Net profit	18.3M DKK	+2395%
Total assets	0.1M DKK	-99%
Equity	0M DKK	+100%
Employees	—	—

Financial development

In its most recent annual report (2014), Komforthusene A/S reported a gross profit of -DKK 399.0k, a decrease of 384% on the year before. The figures on this page draw on 3 annual filings covering 2012 to 2014. The bottom line showed a net profit of DKK 18.3m.

At the end of 2014, equity financed 0% of the balance sheet, and current assets covered short-term debt 1 times.

Financials

Gross profit

DKK thousands

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2014	2013	2012
Gross profit	-399	140	310
Staff expenses	-0	-0	-0
EBITDA	-399	140	310
Depreciation & amort.	-525	-940	-648
EBIT	-924	-800	-337
Net financials	19,271	0	1
Profit before tax	18,347	-799	-336
Tax	-0	-0	-0
Net profit	18,347	-799	-336

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Balance sheet

DKK thousands

Item	2014	2013	2012
Total assets	146	17,010	23,671
Equity	0	-18,347	-17,547
Long-term debt	0	0	0
Short-term debt	146	35,357	41,218
Total debt	146	35,357	41,218

Financial ratios

5-year trend

EBITDA margin (of gross profit)

<−999 %

20122014

Equity ratio

0.0 %

Very weak

Among the 10% lowest rated companies in the industry

20122014

Return on equity

—

20122014

Net profit margin (of gross profit)

>999 %

20122014

Asset turnover (of gross profit)

-2.74×

20122014

Debt / equity

—

20122014

Sector performance

15 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Return on assets (ROA)Very strong

Among the 10% highest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Basic earning power (BEP)Very weak

Among the 10% lowest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioVery weak

Among the 20% lowest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Gross marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Return on equity (ROE)Not rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on net assets (RONA)Not rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Liquidity

Current ratioWeak

Among the 30% lowest rated companies in the industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioWeak

Among the 30% lowest rated companies in the industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioVery weak

Among the 10% lowest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Cash conversion ratioWeak

Among the 40% lowest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Current assets to equityNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Debt & solvency

Solidity ratioVery weak

Among the 10% lowest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioVery weak

Among the 20% lowest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Income to debtVery strong

Among the 10% highest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtVery weak

Among the 10% lowest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest rate on debtVery strong

Among the 10% highest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginVery strong

Among the 10% highest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Debt to equityNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Interest coverageNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The ability to pay the interest on the company's debt out of its earnings.

Efficiency & development

Equity to contributed capitalVery weak

Among the 20% lowest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in debtVery strong

Among the 10% highest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Asset turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to total assets — the ability to generate revenue from the asset base.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

One-year change in equityNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The size of this year's increase or decrease in the company's equity.

Annual reports & filings

Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View PDF

People & ownership

Management

Actively employed in the business

Name	Role	Member since

Former (5)


TH Tue Højvang Hattens Management	Management	2009 – 2012
BK Berit Kristiansen Chief Executive Officer	Chief Executive Officer	2012 – 2014
MP Mogens Poul Zinck Management	Management	2008 – 2009
PN Palle Niss Thomsen Liquidator	Liquidator	2014 – 2015
TN Thomas Nitz Management	Management	2007 – 2008

Board of directors

Non-executive oversight

Name	Role	Member since

Former (6)


FC Frantz Carsten Carstensen Dolberg Chairman	Chairman	2012 – 2014
HH Henrik Higham Schlüter Chairman	Chairman	2008 – 2009
MP Mogens Poul Zinck Chairman	Chairman	2009 – 2012
KV Karsten Venborg Pedersen Board of Directors	Board of Directors	2007 – 2014
TL Thomas Lyhne Meldgaard Board of Directors	Board of Directors	2009 – 2014
TN Thomas Nitz Board of Directors	Board of Directors	2007 – 2008

Shareholders

Active legal owners

No shareholder data available.

Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.

One in three Danish companies experiences fraud

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of Komforthusene A/S also hold positions in 62 other companies.

Person	Role here	Other companies
Henrik Higham Schlüter	Chairman	32 companiesMany roles
Mogens Poul Zinck	Management	17 companiesMany roles
Frantz Carsten Carstensen Dolberg	Chairman	10 companiesMany roles
Palle Niss Thomsen	Liquidator	3 companies

Frequently asked questions

What is the CVR number of Komforthusene A/S?

Komforthusene A/S is registered with CVR / Virk under CVR 30484967.

What is the gross profit of Komforthusene A/S?

Komforthusene A/S reported a gross profit of -DKK 399.0k in 2014.

Where is Komforthusene A/S headquartered?

Komforthusene A/S's registered address is Havnegade 21.