Riskpilot← Back to searchSign inGet full accessA/S SØLLERØD TEXTIL-KOMPAGNI
A/SDissolvedCVR 13634610Skodsborgparken 22, 3. tvOther financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 19492 employees
Revenue 2016
DKK 490K
-8948% vs 2015
EBITDA margin
-126.4%
-487% vs 2015
Equity ratio
99.3%
Financial strength
Net profit 2016
DKK 9,9M
+152% vs 2015
| Revenue | DKK 490K | -8948% |
| EBITDA | DKK -620K | -487% |
| Net profit | DKK 9,9M | +152% |
| Total assets | DKK 31M | +47% |
| Equity | DKK 30,8M | +47% |
| Employees | 2 | — |
Legal name
A/S SØLLERØD TEXTIL-KOMPAGNI
CVR number
13634610
Legal form
Aktieselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
15. juni 1949
Share capital
DKK 1.500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør alene
Address
Skodsborgparken 22, 3. tv
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | -5 | -8 | -6 | -6 | 490 |
| Staff expenses | -35 | -35 | -90 | -100 | -120 |
| EBITDA | -40 | -43 | -96 | -106 | -619 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -40 | -43 | -96 | -106 | -619 |
| Net financials | 541 | 592 | 933 | 4.225 | 10.583 |
| Profit before tax | 501 | 548 | 837 | 4.119 | 9.963 |
| Tax | -0 | 14 | 137 | 206 | 100 |
| Net profit | 941 | 535 | 700 | 3.913 | 9.863 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 15.800 | 16.349 | 17.172 | 21.154 | 31.032 |
| Equity | 15.799 | 16.334 | 17.034 | 20.947 | 30.810 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 | 15 | 138 | 208 | 222 |
| Total debt | 1 | 15 | 138 | 208 | 222 |
EBITDA margin
-126.4%
This company
15.8%
Market median
-900% vs market
20122016
Equity ratio
99.3%
This company
38.2%
Market median
+160% vs market
20122016
Return on equity
32.0%
This company
18.4%
Market median
+74% vs market
20122016
Net profit margin
2012.9%
This company
8.1%
Market median
+24751% vs market
20122016
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122016
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122016
- 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 |
|---|---|---|
| Former (3) | ||
MF Audit | Audit | 2002 – 2011 |
HC Management | Management | 1949 – 2017 |
| Audit | 1949 – 1989 | |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 2004 – 2017 | |
| Board of Directors | 1949 – 1988 | |
| Board of Directors | 2004 – 2017 | |
| Board of Directors | 1949 – 2004 | |
| Board of Directors | 1949 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
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No registered parent or subsidiaries
Board members of A/S SØLLERØD TEXTIL-KOMPAGNI also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Max Frederiksen | Audit | 0 companies |
| Hans Carl Ramon Schou | Management | 0 companies |
| Revisionsfirmaet A. Engell-Nielsen | Audit | 0 companies |
| Claudia Alexandra Kruse-Madsen | Board of Directors | 0 companies |
| Niels Johann Jørgen Klerk | Board of Directors | 0 companies |
| Martin Thomas Kruse-Madsen | Board of Directors | 0 companies |
| Liselotte Kruse-Madsen | Board of Directors | 0 companies |
| Claus Axel Kruse-Madsen | Board of Directors | 0 companies |