Riskpilot← Back to searchSign inGet full accessWARM NORDIC FLAGSHIP STORE ApS
APSDissolvedCVR 12758642Vestre Kongevej 4AEngroshandel med computere, ydre enheder og software · NACE 465100Est. 19891 employees
Revenue 2021
DKK -1M
-231% vs 2020
EBITDA margin
123.4%
-2318% vs 2020
Equity ratio
31.6%
Financial strength
Net profit 2021
DKK -1M
-2134% vs 2020
| Revenue | DKK -1M | -231% |
| EBITDA | DKK -1,3M | -2318% |
| Net profit | DKK -1M | -2134% |
| Total assets | DKK 1,8M | -36% |
| Equity | DKK 563K | -64% |
| Employees | 1 | — |
Legal name
WARM NORDIC FLAGSHIP STORE ApS
CVR number
12758642
Legal form
Anpartsselskab
NACE code
465100 · Engroshandel med computere, ydre enheder og software
Founded
1. januar 1989
Share capital
DKK 600.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør, eller af to bestyrelsesmedlemmer i forening, eller af den samlede bestyrelse
Address
Vestre Kongevej 4A
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 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 628 | 1.202 | 1.164 | 1.003 | — | 535 | 1.096 | 1.067 | 783 | -1.027 |
| Staff expenses | -644 | -795 | -888 | -968 | -1.154 | -387 | -879 | -847 | -835 | -241 |
| EBITDA | -16 | 407 | 276 | 35 | -1.011 | 147 | 217 | 219 | -52 | -1.267 |
| Depreciation & amort. | 59 | 59 | 69 | -69 | -76 | -85 | -95 | -95 | -31 | -22 |
| EBIT | -75 | 348 | 207 | -34 | -1.087 | 62 | 122 | 125 | -84 | -1.290 |
| Net financials | -71 | -43 | 8 | 4 | -22 | -49 | 26 | 25 | 27 | -11 |
| Profit before tax | -146 | 306 | 215 | -30 | -1.108 | 13 | 148 | 150 | -57 | -1.301 |
| Tax | -33 | 77 | 54 | -7 | -234 | 3 | 32 | 32 | -11 | -286 |
| Net profit | -113 | 229 | 160 | -23 | -875 | 10 | 115 | 117 | -45 | -1.016 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.011 | 2.105 | 2.125 | 2.151 | 1.752 | 1.650 | 1.824 | 1.990 | 2.779 | 1.780 |
| Equity | 990 | 1.219 | 1.379 | 1.356 | 482 | 1.392 | 1.507 | 1.624 | 1.579 | 563 |
| Long-term debt | 492 | 391 | 334 | 274 | 208 | 0 | 0 | 0 | 54 | 85 |
| Short-term debt | 577 | 495 | 412 | 522 | 1.062 | 259 | 317 | 366 | 1.147 | 1.133 |
| Total debt | 1.021 | 886 | 746 | 795 | 1.270 | 259 | 317 | 366 | 1.201 | 1.217 |
EBITDA margin
-126729700.0%
This company
15.8%
Market median
-802086809% vs market
20122021
Equity ratio
31.6%
This company
38.2%
Market median
+17% vs market
20122021
Return on equity
-180.4%
This company
18.4%
Market median
-1080% vs market
20122021
Net profit margin
-101570300.0%
This company
8.1%
Market median
-1253954421% vs market
20122021
Asset turnover
-0.58×
This company
1.12×
Market median
-152% vs market
20122021
Debt / equity
2.16×
This company
0.62×
Market median
-248% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 1999 | — | — |
ET | Audit | 1989 | — | — |
VF Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANISH MANAGEMENT GROUP ApS | Company | 100.0% | 100.0% | 2018 |
Kähler Design A/S | Company | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of WARM NORDIC FLAGSHIP STORE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Keld Erik Sørensen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Victor Frantz Longhi | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Niels Houbak | Board of Directors | 0 companies |
| Gorm Himmer | Chairman | 0 companies |
| Hugo Bernth Weesgaard | Board of Directors | 0 companies |
| Niels Arne Houbak | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |