Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
HENRIK SIVERTSEN SUPERMARKED ApS
APS
In liquidation
CVR 11537898
Kongebakken 5, 4000
Roskilde
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1987 · 38 years old
1 employees
Monitor
Share
Denmark
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
HENRIK SIVERTSEN SUPERMARKED ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2018: 2M
2M
2018
2019: 2M (0% vs 2018)
2M
0%
2019
2020: 2M (0% vs 2019)
2M
0%
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
Income statement
DKK thousands
Item
2022
2021
2020
2019
2018
Gross profit
2.088
2.160
2.069
2.270
2.221
Staff expenses
-2.292
-2.522
-2.446
-2.483
-2.489
EBITDA
-204
-418
-376
-213
-95
Depreciation & amort.
-185
-54
-70
-37
86
EBIT
-390
-472
-447
-250
-181
Net financials
-10
-17
-8
-10
-1
Profit before tax
-400
-489
-455
-260
-182
Tax
-88
-108
-100
-57
-40
Net profit
-312
-381
-355
-203
-142
Balance sheet
DKK thousands
Item
2022
2021
2020
2019
2018
Total assets
1.789
1.822
1.975
1.976
1.618
Equity
90
82
349
704
307
Long-term debt
0
116
116
0
0
Short-term debt
1.700
1.624
1.509
1.272
1.311
Total debt
1.700
1.740
1.625
1.272
1.311
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-9,8 %
This company
2018
2022
Equity ratio
5,0 %
This company
38,2 %
Market median
This company
Market median
87% below market
2018
2022
Return on equity
-346,9 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2018
2022
Net profit margin (of gross profit)
-14,9 %
This company
2018
2022
Asset turnover (of gross profit)
1,17×
This company
2018
2022
Debt / equity
18,89×
This company
0,62×
Market median
This company
Market median
>999% above 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
More on HENRIK SIVERTSEN SUPERMARKED ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network