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KOMPLEMENTARSELSKABET DRAGSBÆK R-TV ApS
APS
Dissolved
CVR 10122937
Hermelinvej 5
Retail sale of information and communication equipment · NACE 4740
Est. 1986
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK 130K
-6% vs 2022
EBITDA margin
100.0%
-6% vs 2022
Equity ratio
93.4%
Financial strength
Net profit 2023
DKK 490K
+5771% vs 2022
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
Key figures
Annual report 2023
Revenue
DKK 130K
-6%
EBITDA
DKK 130K
-6%
Net profit
DKK 490K
+5771%
Total assets
DKK 1,3M
+50%
Equity
DKK 1,3M
+42%
Employees
—
—
Company information
Legal name
KOMPLEMENTARSELSKABET DRAGSBÆK R-TV ApS
CVR number
10122937
Legal form
Anpartsselskab
NACE code
4740 · Retail sale of information and communication equipment
Founded
31. januar 1986
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2023-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Contact
Address
Hermelinvej 5
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Companies in Retail sale of information and communication equipment
Companies in Aarhus
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2019
0M
2020
0M
2021
0M
2022
0M
2023
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2019
0M
2020
0M
2021
0M
2022
0M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
115
95
131
138
130
Staff expenses
-0
-0
-0
-0
-0
EBITDA
179
-315
131
138
130
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
179
-315
131
138
130
Net financials
-26
-17
28
-149
499
Profit before tax
153
-332
159
-11
629
Tax
34
-99
35
-2
138
Net profit
119
-233
124
-9
490
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
2.531
1.220
1.025
899
1.344
Equity
1.338
995
1.006
883
1.255
Long-term debt
0
0
0
0
0
Short-term debt
880
224
19
16
89
Total debt
880
224
19
16
89
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2019
2023
Equity ratio
93.4%
This company
38.2%
Market median
+145% vs market
2019
2023
Return on equity
39.1%
This company
18.4%
Market median
+113% vs market
2019
2023
Net profit margin
377.7%
This company
8.1%
Market median
+4563% vs market
2019
2023
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
2019
2023
Debt / equity
0.07×
This company
0.62×
Market median
+89% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
BN
Bent Neesgaard Dragsbæk
Management
Management
1986 – 2004
JM
John Mortensen
Management
Management
1986 – 2025
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Henriette Neesgaard Mortensen
Individual
100%
100%
1992
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of KOMPLEMENTARSELSKABET DRAGSBÆK R-TV ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Bent Neesgaard Dragsbæk
Management
0 companies
John Mortensen
Management
0 companies