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HENRIK SIVERTSEN SUPERMARKED ApS
APS
In liquidation
CVR 11537898
Kongebakken 5
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 1987
1 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK 2,1M
-3% vs 2021
EBITDA margin
-9.8%
+51% vs 2021
Equity ratio
5.0%
Financial strength
Net profit 2022
DKK -312K
+18% vs 2021
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
Key figures
Annual report 2022
Revenue
DKK 2,1M
-3%
EBITDA
DKK -204K
+51%
Net profit
DKK -312K
+18%
Total assets
DKK 1,8M
-2%
Equity
DKK 90K
+10%
Employees
1
—
Company information
Legal name
HENRIK SIVERTSEN SUPERMARKED ApS
CVR number
11537898
Legal form
Anpartsselskab
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
1. november 1987
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Kongebakken 5
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Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Roskilde
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2018
2M
2019
2M
2020
2M
2021
2M
2022
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
0M
2020
0M
2021
0M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
2.221
2.270
2.069
2.160
2.088
Staff expenses
-2.489
-2.483
-2.446
-2.522
-2.292
EBITDA
-95
-213
-376
-418
-204
Depreciation & amort.
86
-37
-70
-54
-185
EBIT
-181
-250
-447
-472
-390
Net financials
-1
-10
-8
-17
-10
Profit before tax
-182
-260
-455
-489
-400
Tax
-40
-57
-100
-108
-88
Net profit
-142
-203
-355
-381
-312
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
1.618
1.976
1.975
1.822
1.789
Equity
307
704
349
82
90
Long-term debt
0
0
116
116
0
Short-term debt
1.311
1.272
1.509
1.624
1.700
Total debt
1.311
1.272
1.625
1.740
1.700
Financial ratios
5-year trend
EBITDA margin
-9.8%
This company
15.8%
Market median
-162% vs market
2018
2022
Equity ratio
5.0%
This company
38.2%
Market median
-87% vs market
2018
2022
Return on equity
-346.9%
This company
18.4%
Market median
-1985% vs market
2018
2022
Net profit margin
-14.9%
This company
8.1%
Market median
-284% vs market
2018
2022
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
2018
2022
Debt / equity
18.89×
This company
0.62×
Market median
-2947% vs market
2018
2022
Annual reports & filings
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
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (4)
ET
Erik Tronborg Andersen
Audit
Audit
1987 – 2006
KG
Klaus Graversen
Unofficial title
Unofficial title
2023 – 2024
NH
Nils Henrik Sivertsen
Management
Management
1987 – 2023
SS
Susanne Saul Stakemann
Management
Management
1987 – 1988
Board of directors
Non-executive oversight
Name
Role
Member since
Former (1)
PE
Per Emil Hasselbalch Stakemann
Board of Directors
1987 – 1988
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
HIMMELEV HOLDING ApS
Company
100%
100%
2012
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HENRIK SIVERTSEN SUPERMARKED ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Erik Tronborg Andersen
Audit
0 companies
Klaus Graversen
Unofficial title
0 companies
Nils Henrik Sivertsen
Management
0 companies
Susanne Saul Stakemann
Management
0 companies
Per Emil Hasselbalch Stakemann
Board of Directors
0 companies