Riskpilot← Back to searchSign inGet full accessSOLO HADERSLEV ApS
APSBankruptCVR 10133327Frejasvej 7Retail sale of clothing · NACE 4771Est. 20032-4 employees
Revenue 2017
DKK 1,6M
-17% vs 2016
EBITDA margin
28.2%
-40% vs 2016
Equity ratio
47.9%
Financial strength
Net profit 2017
DKK 282K
-42% vs 2016
| Revenue | DKK 1,6M | -17% |
| EBITDA | DKK 441K | -40% |
| Net profit | DKK 282K | -42% |
| Total assets | DKK 2,1M | -38% |
| Equity | DKK 985K | -53% |
| Employees | — | — |
Legal name
SOLO HADERSLEV ApS
CVR number
10133327
Legal form
Anpartsselskab
NACE code
4771 · Retail sale of clothing
Founded
25. marts 2003
Share capital
DKK 125.000
Employees
2-4
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør i forening med formanden.
Address
Frejasvej 7
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 2.622 | 2.501 | 2.355 | 1.893 | 1.888 | 1.562 |
| Staff expenses | -1.130 | -1.156 | -1.155 | -1.176 | -1.150 | -1.121 |
| EBITDA | 1.491 | 1.345 | 1.200 | 718 | 738 | 441 |
| Depreciation & amort. | -93 | -38 | -26 | -48 | -54 | -53 |
| EBIT | 1.399 | 1.307 | 1.174 | 670 | 684 | 388 |
| Net financials | 82 | 86 | 138 | -56 | -51 | -27 |
| Profit before tax | 1.480 | 1.393 | 1.312 | 614 | 633 | 361 |
| Tax | 370 | 348 | 320 | 128 | 152 | 79 |
| Net profit | 1.110 | 1.045 | 992 | 486 | 482 | 282 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 2.518 | 2.465 | 2.501 | 2.939 | 3.321 | 2.056 |
| Equity | 125 | 125 | 1.117 | 1.602 | 2.084 | 985 |
| Long-term debt | 506 | 506 | 506 | 506 | 506 | 131 |
| Short-term debt | 1.878 | 1.834 | 861 | 813 | 690 | 895 |
| Total debt | 2.385 | 2.340 | 1.367 | 1.319 | 1.196 | 1.026 |
EBITDA margin
28.2%
This company
15.8%
Market median
+78% vs market
20122017
Equity ratio
47.9%
This company
38.2%
Market median
+25% vs market
20122017
Return on equity
28.6%
This company
18.4%
Market median
+55% vs market
20122017
Net profit margin
18.0%
This company
8.1%
Market median
+122% vs market
20122017
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20122017
Debt / equity
1.09×
This company
0.62×
Market median
-76% vs market
20122017
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2003 | — | — | |
GH Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GITTE HESSELVIG HOLDING ApS | Company | 25.0% | 25.0% | 2014 |
Datoselskabet SC ApS | Company | 66.7% | 66.7% | 2014 |
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No registered parent or subsidiaries
Board members of SOLO HADERSLEV ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| H MARTINSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Gitte Hesselvig | Management | 0 companies |
| Peter Henrik Nissen | Board of Directors | 0 companies |
| Ivan Bjerg-Larsen | Chairman | 0 companies |
| Anna-Marie Balling Nissen | Board of Directors | 0 companies |
| Kristian Tanderup Kristensen | Board of Directors | 0 companies |
| Andreas Balling Nissen | Chairman | 0 companies |
| Rasmus Balling Nissen | Chairman | 0 companies |
| Claus Astrup-Larsen | Chairman | 0 companies |
| Keld Christensen | Board of Directors | 0 companies |