Riskpilot← Back to searchSign inGet full accessFLASH LIGHT GROUP A/S
A/SIn liquidationCVR 13680949Niels Juelsvej 7Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 19890 employees
Revenue 2021
DKK -329K
-83% vs 2020
EBITDA margin
187.3%
+88% vs 2020
Equity ratio
29.9%
Financial strength
Net profit 2021
DKK -150K
+97% vs 2020
| Revenue | DKK -329K | -83% |
| EBITDA | DKK -616K | +88% |
| Net profit | DKK -150K | +97% |
| Total assets | DKK 755K | -46% |
| Equity | DKK 226K | -40% |
| Employees | 0 | — |
Legal name
FLASH LIGHT GROUP A/S
CVR number
13680949
Legal form
Aktieselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
1. oktober 1989
Share capital
DKK 500.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Niels Juelsvej 7
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.337 | -6.598 | 10.812 | 10.875 | 7.678 | 8.393 | 3.741 | 1.917 | -1.910 | -329 |
| Staff expenses | -6.859 | -5.743 | -5.880 | -6.371 | -7.326 | -6.706 | -5.874 | -4.515 | -3.161 | -287 |
| EBITDA | 478 | -164 | 4.932 | 4.503 | 298 | 1.687 | -2.124 | -2.597 | -5.315 | -616 |
| Depreciation & amort. | 331 | -346 | -427 | -465 | -301 | -259 | -208 | -171 | -164 | -10 |
| EBIT | 147 | -509 | 4.505 | 4.039 | -3 | 1.428 | -2.332 | -2.769 | -5.479 | -627 |
| Net financials | -18 | -66 | -6 | -106 | -163 | -168 | -159 | -134 | 315 | -13 |
| Profit before tax | 129 | -185 | 4.499 | 3.933 | -166 | 1.260 | -2.491 | -2.903 | -5.164 | -640 |
| Tax | 45 | 132 | 1.108 | 944 | -40 | 294 | -540 | 574 | -314 | -490 |
| Net profit | 84 | -317 | 3.391 | 2.988 | -126 | 965 | -1.950 | -3.476 | -4.850 | -150 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.201 | 17.049 | 19.751 | 24.631 | 19.174 | 19.247 | 16.800 | 10.220 | 1.401 | 755 |
| Equity | 13.517 | 11.834 | 12.725 | 12.713 | 9.687 | 10.652 | 8.702 | 5.225 | 376 | 226 |
| Long-term debt | 0 | -163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.684 | -5.052 | 6.998 | 11.917 | 9.487 | 8.579 | 8.098 | 4.946 | 1.025 | 529 |
| Total debt | 3.684 | -5.215 | 6.998 | 11.917 | 9.487 | 8.579 | 8.098 | 4.946 | 1.025 | 529 |
EBITDA margin
-61622900.0%
This company
15.8%
Market median
-390018454% vs market
20122021
Equity ratio
29.9%
This company
38.2%
Market median
-22% vs market
20122021
Return on equity
-66.4%
This company
18.4%
Market median
-461% vs market
20122021
Net profit margin
-14999000.0%
This company
8.1%
Market median
-185172940% vs market
20122021
Asset turnover
-0.44×
This company
1.12×
Market median
-139% vs market
20122021
Debt / equity
2.34×
This company
0.62×
Market median
-277% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- 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 |
|---|---|---|---|---|
MD Management | Management | 2013 | — | — |
JN Management | Management | 1989 | — | — |
SS Audit | Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EXPOSIT HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of FLASH LIGHT GROUP A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mette Dusine Stilling Tarnø | Management | 0 companies |
| John Nielsen | Management | 0 companies |
| Steen Slotholt | Audit | 0 companies |
| Mads Nielsen | Board of Directors | 0 companies |
| Helen Nielsen | Board of Directors | 0 companies |
| Peter Vagn Aaløse | Board of Directors | 0 companies |
| Jacob Stilling Tarnø | Chairman | 0 companies |