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A/SDissolvedCVR 11964346Sødalsparken 18Engroshandel med personbiler, varebiler og minibusser · NACE 451110Est. 19882 employees
Revenue 2020
DKK -1,6M
+218% vs 2019
EBITDA margin
139.3%
-96% vs 2019
Equity ratio
6.8%
Financial strength
Net profit 2020
DKK -4M
-119% vs 2019
| Revenue | DKK -1,6M | +218% |
| EBITDA | DKK -2,2M | -96% |
| Net profit | DKK -4M | -119% |
| Total assets | DKK 474,4M | +62% |
| Equity | DKK 32,1M | -11% |
| Employees | 2 | — |
Legal name
READY MADE A/S
CVR number
11964346
Legal form
Aktieselskab
NACE code
451110 · Engroshandel med personbiler, varebiler og minibusser
Founded
15. februar 1988
Share capital
DKK 501.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-08-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af 2 bestyrelsesmedlemmer i forening.
Address
Sødalsparken 18
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 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 | -30 | 8 | -48 | 1.134 | 2.335 | -486 | -503 | -1.599 |
| Staff expenses | -43 | -7 | -15 | -67 | -223 | -187 | -493 | -632 | -628 |
| EBITDA | -38 | -38 | -7 | -116 | 911 | 2.148 | -979 | -1.134 | -2.227 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | 34 | -45 | -45 |
| EBIT | -38 | -38 | -7 | -116 | 911 | 2.148 | -1.013 | -1.179 | -2.272 |
| Net financials | 12 | 34 | 37 | -78 | -336 | -779 | -523 | -1.150 | -2.829 |
| Profit before tax | -26 | -4 | 30 | -193 | 576 | 1.369 | -1.536 | -2.330 | -5.101 |
| Tax | -7 | -1 | 8 | -45 | 127 | 301 | -338 | -513 | -1.122 |
| Net profit | -20 | -3 | 22 | -148 | 449 | 1.068 | -1.198 | -1.817 | -3.979 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.867 | 2.859 | 2.904 | 49.601 | 118.440 | 124.672 | 164.798 | 292.661 | 474.368 |
| Equity | 2.680 | 2.677 | 2.700 | 37.552 | 38.001 | 39.069 | 37.870 | 36.053 | 32.074 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 187 | 181 | 204 | 12.049 | 80.440 | 85.603 | 126.925 | 256.607 | 442.294 |
| Total debt | 187 | 181 | 204 | 12.049 | 80.440 | 85.603 | 126.925 | 256.607 | 442.294 |
EBITDA margin
-222689400.0%
This company
15.8%
Market median
-1409426682% vs market
20122020
Equity ratio
6.8%
This company
38.2%
Market median
-82% vs market
20122020
Return on equity
-12.4%
This company
18.4%
Market median
-167% vs market
20122020
Net profit margin
-397895000.0%
This company
8.1%
Market median
-4912284051% vs market
20122020
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122020
Debt / equity
13.79×
This company
0.62×
Market median
-2124% vs market
20122020
- Annual report 2020Filed via CVR / Virk · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via CVR / Virk · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via CVR / Virk · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via CVR / Virk · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via CVR / Virk · Period 2015-09-01 – 2016-08-31
- Annual report 2015Filed via CVR / Virk · Period 2014-09-01 – 2015-08-31
- Annual report 2014Filed via CVR / Virk · Period 2013-09-01 – 2014-08-31
- Annual report 2013Filed via CVR / Virk · Period 2012-09-01 – 2013-08-31
- Annual report 2012Filed via CVR / Virk · Period 2011-09-01 – 2012-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2015 | — | — |
LV Management | Management | 1988 | — | — |
LV Management | Management | 1988 | — | — |
VD Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 1988 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lars Larsen Group A/S | Company | 100.0% | 100.0% | 1992 |
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No registered parent or subsidiaries
Board members of READY MADE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Brunsborg | Management | 0 companies |
| Lene Verner Veino | Management | 0 companies |
| Lars Veikko Christiansen | Management | 0 companies |
| Viggo Dresing | Management | 0 companies |
| Jens Veino | Board of Directors | 0 companies |
| Hans Henrik Kjølby | Chairman | 0 companies |
| Carsten Greve Iversen | Board of Directors | 0 companies |
| Kristine Brunsborg | Chairman | 0 companies |
| Lars Kristinus Larsen | Chairman | 0 companies |
| Jesper Lund | Chairman | 0 companies |