Riskpilot← Back to searchSign inGet full accessHANSEN MØBLER ApS
APSBankruptCVR 11887430Århusvej 110Møbelforretninger · NACE 475910Est. 19870 employees
Revenue 2016
DKK 5,9M
+122% vs 2015
EBITDA margin
21.2%
+161% vs 2015
Equity ratio
32.3%
Financial strength
Net profit 2016
DKK 1,2M
+158% vs 2015
| Revenue | DKK 5,9M | +122% |
| EBITDA | DKK 1,2M | +161% |
| Net profit | DKK 1,2M | +158% |
| Total assets | DKK 7,4M | +6% |
| Equity | DKK 2,4M | +103% |
| Employees | 0 | — |
Legal name
HANSEN MØBLER ApS
CVR number
11887430
Legal form
Anpartsselskab
NACE code
475910 · Møbelforretninger
Founded
1. december 1987
Share capital
DKK 1.175.833
Employees
0
VAT registered
No
Audit selected
No
Last report
2016-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den adm. direktør eller af alle direktørerne i forening.
Address
Århusvej 110
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 | 4.219 | 4.834 | 4.495 | 2.644 | 5.866 |
| Staff expenses | -6.162 | -5.532 | -5.112 | -4.695 | -4.620 |
| EBITDA | -1.943 | -698 | -617 | -2.052 | 1.247 |
| Depreciation & amort. | -106 | -73 | -45 | -18 | -21 |
| EBIT | -2.049 | -771 | -662 | -2.070 | 1.226 |
| Net financials | 22 | -8 | 11 | -29 | -13 |
| Profit before tax | -2.027 | -780 | -652 | -2.099 | 1.213 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | -2.027 | -780 | -652 | -2.099 | 1.213 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 11.860 | 9.900 | 9.539 | 6.997 | 7.402 |
| Equity | 4.706 | 3.926 | 3.275 | 1.176 | 2.389 |
| Long-term debt | 104 | 79 | 54 | 29 | 4 |
| Short-term debt | 7.049 | 5.894 | 6.210 | 5.792 | 5.009 |
| Total debt | 7.154 | 5.974 | 6.264 | 5.822 | 5.013 |
EBITDA margin
21.2%
This company
15.8%
Market median
+34% vs market
20122016
Equity ratio
32.3%
This company
38.2%
Market median
+15% vs market
20122016
Return on equity
50.8%
This company
18.4%
Market median
+176% vs market
20122016
Net profit margin
20.7%
This company
8.1%
Market median
+156% vs market
20122016
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20122016
Debt / equity
2.10×
This company
0.62×
Market median
-239% 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 |
|---|---|---|---|---|
ET | Audit | 1987 | — | — |
HC Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
KF Management | Management | 1998 | — | — |
LC Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
TR Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
PE Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HM MØBLER ApS | Company | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of HANSEN MØBLER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Hans Christian Andersen | Chief Executive Officer | 0 companies |
| Morten Lykke | Chief Executive Officer | 0 companies |
| Kjeld Franklin Hansen | Management | 0 companies |
| Leif Christensen | Chief Executive Officer | 0 companies |
| Tina Ravn | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Michael Lexner | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Jakob Bredning Sørensen | Board of Directors | 0 companies |
| Jørgen Hedegaard Hansen | Chairman | 0 companies |
| Sonja Franklin Hansen | Board of Directors | 0 companies |
| Kurt Groth Bager | Board of Directors | 0 companies |
| Lone Franklin Harbo | Board of Directors | 0 companies |
| Kirsten Hansen | Board of Directors | 0 companies |
| Allan Juhl | Chairman | 0 companies |
| Peter Harbo | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Mette Franklin Hansen | Board of Directors | 0 companies |
| Jette Jakobsen | Chairman | 0 companies |