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ROAR KØKKENET ApS
APS
In liquidation
CVR 10899982
Sankelmarkvej 9
Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647
Est. 1987
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 1,2M
-16% vs 2015
EBITDA margin
5.1%
-87% vs 2015
Equity ratio
4.4%
Financial strength
Net profit 2016
DKK -549K
-750% vs 2015
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
1M
+100%
2013
1M
0%
2014
0M
-100%
2015
0M
0%
2016
Key figures
Annual report 2016
Revenue
DKK 1,2M
-16%
EBITDA
DKK 59K
-87%
Net profit
DKK -549K
-750%
Total assets
DKK 5,6M
-26%
Equity
DKK 245K
-69%
Employees
1
—
Company information
Legal name
ROAR KØKKENET ApS
CVR number
10899982
Legal form
Anpartsselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
1. marts 1987
Share capital
DKK 440.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Sankelmarkvej 9
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Companies in Wholesale of household, office and shop furniture, carpets and lighting equipment
Companies in Vejle
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2012
2M
2013
1M
2014
1M
2015
1M
2016
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
1M
2013
1M
2014
0M
2015
0M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
2.074
1.515
1.326
1.395
1.168
Staff expenses
-1.738
-858
-714
-944
-1.109
EBITDA
336
658
612
450
59
Depreciation & amort.
-316
-259
-184
-119
-119
EBIT
21
398
428
332
-59
Net financials
123
-164
-149
-188
-134
Profit before tax
1.213
234
280
143
-193
Tax
535
44
76
59
355
Net profit
678
190
204
84
-549
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
7.501
7.069
6.887
7.487
5.570
Equity
316
506
710
794
245
Long-term debt
4.000
3.825
3.674
3.512
3.310
Short-term debt
3.185
2.738
2.503
3.181
2.015
Total debt
7.185
6.563
6.177
6.693
5.324
Financial ratios
5-year trend
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
2012
2016
Equity ratio
4.4%
This company
38.2%
Market median
-88% vs market
2012
2016
Return on equity
-223.7%
This company
18.4%
Market median
-1316% vs market
2012
2016
Net profit margin
-47.0%
This company
8.1%
Market median
-680% vs market
2012
2016
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
2012
2016
Debt / equity
21.70×
This company
0.62×
Market median
-3400% vs market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
SG
Sven-Aage Gam
Audit
Audit
1987
—
—
OS
Ole Sonne Nielsen
Management
Management
1987
—
—
CS
Camilla Sonne Winther
Management
Management
2016
—
—
PE
Per Emil Hasselbalch Stakemann
Founder
Founder
1987
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
OS
Orla Sonne Nielsen
Chairman
1987
—
—
KS
Keld Sonne Nielsen
Board of Directors
1987
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
OLE SONNE NIELSEN HOLDING ApS
Company
100.0%
100.0%
2012
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ROAR KØKKENET ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Sven-Aage Gam
Audit
0 companies
Ole Sonne Nielsen
Management
0 companies
Camilla Sonne Winther
Management
0 companies
Per Emil Hasselbalch Stakemann
Founder
0 companies
Orla Sonne Nielsen
Chairman
0 companies
Keld Sonne Nielsen
Board of Directors
0 companies