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MILLNER VÆRKTØJ & MASKINER ApS
APS
Dissolved
CVR 13693048
Næsbyholmvej 14A, st.
Retail sale of hardware, building materials, paints and glass · NACE 4752
Est. 1989
2-4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK 647K
-13% vs 2017
EBITDA margin
-44.3%
-77% vs 2017
Equity ratio
69.3%
Financial strength
Net profit 2018
DKK -224K
-56% vs 2017
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2014
0M
0%
2015
0M
0%
2016
0M
0%
2017
0M
0%
2018
Key figures
Annual report 2018
Revenue
DKK 647K
-13%
EBITDA
DKK -286K
-77%
Net profit
DKK -224K
-56%
Total assets
DKK 1,6M
-13%
Equity
DKK 1,1M
-23%
Employees
—
—
Company information
Legal name
MILLNER VÆRKTØJ & MASKINER ApS
CVR number
13693048
Legal form
Anpartsselskab
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
1. december 1989
Share capital
DKK 200.000
Employees
2-4
VAT registered
No
Audit selected
No
Last report
2018-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Contact
Address
Næsbyholmvej 14A, st.
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Companies in Retail sale of hardware, building materials, paints and glass
Companies in København
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2014
1M
2015
1M
2016
1M
2017
1M
2018
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2014
0M
2015
0M
2016
0M
2017
0M
2018
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
Revenue
866
770
780
746
647
Staff expenses
-957
-896
-926
-907
-933
EBITDA
-91
-127
-146
-162
-286
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-91
-127
-146
-162
-286
Net financials
5
-26
52
-1
-2
Profit before tax
-87
-152
-94
-163
-288
Tax
-32
-19
-21
-20
-64
Net profit
-55
-133
-73
-144
-224
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
Total assets
2.385
2.138
1.960
1.803
1.567
Equity
2.060
1.830
1.657
1.413
1.086
Long-term debt
0
0
0
0
0
Short-term debt
326
308
302
389
481
Total debt
326
308
302
389
481
Financial ratios
5-year trend
EBITDA margin
-44.3%
This company
15.8%
Market median
-380% vs market
2014
2018
Equity ratio
69.3%
This company
38.2%
Market median
+81% vs market
2014
2018
Return on equity
-20.6%
This company
18.4%
Market median
-212% vs market
2014
2018
Net profit margin
-34.7%
This company
8.1%
Market median
-528% vs market
2014
2018
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
2014
2018
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (3)
ET
Erik Tronborg Andersen
Audit
Audit
1989 – 1990
Sr
Statsaut. revisor Hans Otto Sørensen
Audit
Audit
1989 – 2001
PE
Per Emil Hasselbalch Stakemann
Management
Management
1989 – 1990
Board of directors
Non-executive oversight
Name
Role
Member since
Former (2)
HL
Hans Laurits Millner
Board of Directors
1989 – 1994
PM
Peer Millner
Board of Directors
1989 – 1996
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Horst Günter Glander
Individual
100%
100%
1996
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of MILLNER VÆRKTØJ & MASKINER ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Erik Tronborg Andersen
Audit
0 companies
Statsaut. revisor Hans Otto Sørensen
Audit
0 companies
Per Emil Hasselbalch Stakemann
Management
0 companies
Hans Laurits Millner
Board of Directors
0 companies
Peer Millner
Board of Directors
0 companies