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A/SDissolvedCVR 10325609Lejrvej 31Engroshandel med elektronisk udstyr · NACE 465210Est. 198612 employees
Revenue 2016
DKK 8,4M
-22% vs 2015
EBITDA margin
28.1%
-54% vs 2015
Equity ratio
30.4%
Financial strength
Net profit 2016
DKK -1,4M
-135% vs 2015
| Revenue | DKK 8,4M | -22% |
| EBITDA | DKK 2,4M | -54% |
| Net profit | DKK -1,4M | -135% |
| Total assets | DKK 29,5M | +37% |
| Equity | DKK 9M | -33% |
| Employees | 12 | — |
Legal name
SKAARUP IMCASE A/S
CVR number
10325609
Legal form
Aktieselskab
NACE code
465210 · Engroshandel med elektronisk udstyr
Founded
1. juli 1986
Share capital
DKK 1.100.000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med 2 bestyrelsesmedlemmer eller af 3 bestyrelsesmedlemmer i forening.
Address
Lejrvej 31
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 |
|---|---|---|---|---|---|
| Revenue | 9.024 | 6.433 | 6.761 | 10.696 | 8.367 |
| Staff expenses | -8.443 | -7.397 | -5.367 | -5.614 | -6.109 |
| EBITDA | 581 | -964 | 1.394 | 5.082 | 2.351 |
| Depreciation & amort. | -543 | -369 | -137 | -117 | -6 |
| EBIT | 38 | -1.332 | 1.257 | 4.965 | 2.345 |
| Net financials | 39 | -211 | -527 | 200 | -3.189 |
| Profit before tax | 77 | -1.543 | 730 | 5.165 | -844 |
| Tax | 31 | -344 | 322 | 1.196 | 529 |
| Net profit | 46 | -1.199 | 409 | 3.968 | -1.373 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 13.889 | 15.773 | 16.011 | 21.491 | 29.527 |
| Equity | 6.755 | 9.215 | 9.624 | 13.342 | 8.970 |
| Long-term debt | 0 | 41 | 0 | 0 | 0 |
| Short-term debt | 6.657 | 6.465 | 6.366 | 8.148 | 20.557 |
| Total debt | 6.657 | 6.465 | 6.366 | 8.148 | 20.557 |
EBITDA margin
28.1%
This company
15.8%
Market median
+78% vs market
20122016
Equity ratio
30.4%
This company
38.2%
Market median
+20% vs market
20122016
Return on equity
-15.3%
This company
18.4%
Market median
-183% vs market
20122016
Net profit margin
-16.4%
This company
8.1%
Market median
-302% vs market
20122016
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20122016
Debt / equity
2.29×
This company
0.62×
Market median
-269% vs market
20122016
- 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 |
|---|---|---|---|---|
JS Management | Management | 1986 | — | — |
BN Management | Management | 1986 | — | — |
CN Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
PN Management | Management | 1986 | — | — |
PE | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2001 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WEX Holding A/S | Company | 100.0% | 100.0% | 2017 |
Nordal Holding ApS | Company | 15.0% | 15.0% | 2013 |
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No registered parent or subsidiaries
Board members of SKAARUP IMCASE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Skaarup | Management | 0 companies |
| Bent Nordal Petersen | Management | 0 companies |
| Christian Nordal Petersen | Chief Executive Officer | 0 companies |
| Mogens Brusgaard | Chief Executive Officer | 0 companies |
| Preben Nielsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Torben Thomasen | Chairman | 0 companies |
| Curt Pelch | Board of Directors | 0 companies |
| Eva Bangsbo Skaarup | Board of Directors | 0 companies |
| Carl-Erik Kvist Nielsen | Board of Directors | 0 companies |
| Bent Ove Sortsø | Board of Directors | 0 companies |
| Erik Nielsen | Board of Directors | 0 companies |
| Lars Bugge | Board of Directors | 0 companies |
| Steen Buck Hansen | Board of Directors | 0 companies |
| Søren Heinrichsen | Chairman | 0 companies |
| Eliane Wexøe-Mikkelsen | Chairman | 0 companies |
| Aksel Skaarup | Board of Directors | 0 companies |
| Lars Sandahl Sørensen | Board of Directors | 0 companies |