Riskpilot← Back to searchSign inGet full accessBRODERISERVICE ApS
APSDissolvedCVR 11570631Sandvigvej 2Retail sale of textiles · NACE 4751Est. 1987— employees
Revenue 2014
DKK 16K
+107% vs 2013
EBITDA margin
-39.3%
+25% vs 2013
Equity ratio
96.3%
Financial strength
Net profit 2014
DKK 13K
-48% vs 2013
| Revenue | DKK 16K | +107% |
| EBITDA | DKK -6K | +25% |
| Net profit | DKK 13K | -48% |
| Total assets | DKK 315K | +3% |
| Equity | DKK 303K | +4% |
| Employees | — | — |
Legal name
BRODERISERVICE ApS
CVR number
11570631
Legal form
Anpartsselskab
NACE code
4751 · Retail sale of textiles
Founded
1. september 1987
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2014-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Address
Sandvigvej 2
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 |
|---|---|---|---|
| Revenue | 140 | 8 | 16 |
| Staff expenses | -0 | -0 | -0 |
| EBITDA | 54 | -8 | -6 |
| Depreciation & amort. | -0 | -0 | -0 |
| EBIT | 54 | -8 | -6 |
| Net financials | 53 | 39 | 23 |
| Profit before tax | 107 | 31 | 17 |
| Tax | 3 | 6 | 4 |
| Net profit | 104 | 24 | 13 |
| Item | 2012 | 2013 | 2014 |
|---|---|---|---|
| Total assets | 375 | 304 | 315 |
| Equity | 266 | 291 | 303 |
| Long-term debt | 0 | 0 | 0 |
| Short-term debt | 109 | 14 | 12 |
| Total debt | 109 | 14 | 12 |
EBITDA margin
-39.3%
This company
15.8%
Market median
-349% vs market
20122014
Equity ratio
96.3%
This company
38.2%
Market median
+152% vs market
20122014
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
20122014
Net profit margin
80.4%
This company
8.1%
Market median
+893% vs market
20122014
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122014
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20122014
- 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 |
|---|---|---|---|---|
EV Management | Management | 1987 | — | — |
ET | Audit | 1987 | — | — |
GO | Audit | 1999 | — | — |
EP Management | Management | 1987 | — | — |
PS Management | Management | 1999 | — | — |
CC Management | Management | 1987 | — | — |
| Audit | 1987 | — | — | |
PE Management | Management | 1987 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of BRODERISERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elsebeth Vejen Hovgaard | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Gert Overgaard Ovesen | Audit | 0 companies |
| Else Pia Martinsen Erz | Management | 0 companies |
| Per Svendsen | Management | 0 companies |
| Carl Christian Brauner | Management | 0 companies |
| Revisionsfirmaet Bruun & Dalgaard | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |