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A/SDissolvedCVR 10540984Industrivej 11Wholesale of other household goods · NACE 4649Est. 19861 employees
Revenue 2016
DKK 675K
-42% vs 2015
EBITDA margin
40.9%
-35% vs 2015
Equity ratio
84.0%
Financial strength
Net profit 2016
DKK 256K
-43% vs 2015
| Revenue | DKK 675K | -42% |
| EBITDA | DKK 276K | -35% |
| Net profit | DKK 256K | -43% |
| Total assets | DKK 2,9M | -27% |
| Equity | DKK 2,4M | +12% |
| Employees | 1 | — |
Legal name
CIBA A/S
CVR number
10540984
Legal form
Aktieselskab
NACE code
4649 · Wholesale of other household goods
Founded
15. oktober 1986
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, formanden for selskabet bestyrelse i forening med yderligere et bestyrelsesmedlem, den samlede bestyrelse.
Address
Industrivej 11
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 | 1.199 | 1.810 | 1.966 | 1.160 | 675 |
| Staff expenses | -663 | -785 | -773 | -737 | -399 |
| EBITDA | 536 | 1.024 | 1.193 | 423 | 276 |
| Depreciation & amort. | -64 | -143 | -5 | -5 | -7 |
| EBIT | 472 | 882 | 1.188 | 419 | 269 |
| Net financials | -72 | -33 | 103 | 172 | 60 |
| Profit before tax | 400 | 849 | 1.291 | 590 | 330 |
| Tax | 104 | 216 | 320 | 142 | 73 |
| Net profit | 296 | 633 | 970 | 449 | 256 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 4.116 | 5.694 | 3.695 | 3.934 | 2.868 |
| Equity | 102 | 735 | 1.705 | 2.154 | 2.410 |
| Long-term debt | 143 | 204 | 39 | 35 | 72 |
| Short-term debt | 4.004 | 4.960 | 1.990 | 1.780 | 386 |
| Total debt | 4.004 | 4.960 | 1.990 | 1.780 | 458 |
EBITDA margin
40.9%
This company
15.8%
Market median
+159% vs market
20122016
Equity ratio
84.0%
This company
38.2%
Market median
+120% vs market
20122016
Return on equity
10.6%
This company
18.4%
Market median
+42% vs market
20122016
Net profit margin
37.9%
This company
8.1%
Market median
+368% vs market
20122016
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20122016
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
20122016
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1986 | — | — | |
TP Management | Management | 2008 | — | — |
RS Unofficial title | Unofficial title | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INTERCAMP A/S | Company | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of CIBA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Thorkil Peter Rasmussen | Management | 0 companies |
| Rikke Slott Buch | Unofficial title | 0 companies |
| Steen Reinholdt Rasmussen | Board of Directors | 0 companies |
| Ib Eske Dyrvig Johannesen | Board of Directors | 0 companies |
| Benno Andersen | Board of Directors | 0 companies |
| Mikkel Reinholdt Rasmussen | Board of Directors | 0 companies |
| Vibeke Rasmussen | Board of Directors | 0 companies |
| Bent Kolmorgen | Board of Directors | 0 companies |
| Anders Christian Espersen | Board of Directors | 0 companies |
| Christian Frandsen Frederik Høgh | Board of Directors | 0 companies |
| Peter Koch | Board of Directors | 0 companies |
| Jesper Hagen Behrensdorff | Board of Directors | 0 companies |