Riskpilot← Back to searchSign inGet full accessFOUR DESIGN DANMARK ApS
APSDissolvedCVR 14790977Faaborgvej 14Engroshandel med kontormøbler · NACE 466500Est. 1990— employees
Revenue 2019
DKK 886K
-20% vs 2018
EBITDA margin
100.0%
+16% vs 2018
Equity ratio
59.5%
Financial strength
Net profit 2019
DKK 638K
-26% vs 2018
| Revenue | DKK 886K | -20% |
| EBITDA | DKK 886K | +16% |
| Net profit | DKK 638K | -26% |
| Total assets | DKK 7M | +29% |
| Equity | DKK 4,2M | -8% |
| Employees | — | — |
Legal name
FOUR DESIGN DANMARK ApS
CVR number
14790977
Legal form
Anpartsselskab
NACE code
466500 · Engroshandel med kontormøbler
Founded
17. december 1990
Share capital
DKK 500.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2019-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Address
Faaborgvej 14
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 445 | 1.245 | 756 | 110 | 765 | 1.482 | 1.107 | 886 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 445 | 1.245 | 756 | 1.172 | 756 | 110 | 765 | 886 |
| Depreciation & amort. | -50 | -73 | -0 | -0 | -0 | -0 | -0 | -65 |
| EBIT | 395 | 1.172 | 756 | 1.172 | 756 | 110 | 765 | 821 |
| Net financials | 47 | 18 | 12 | 5 | -1 | 0 | -3 | -3 |
| Profit before tax | 442 | 1.190 | 768 | 115 | 764 | 1.482 | 1.104 | 817 |
| Tax | 113 | 299 | 190 | 27 | 168 | 326 | 243 | 180 |
| Net profit | 329 | 891 | 578 | 88 | 596 | 1.156 | 861 | 638 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 7.042 | 5.366 | 4.766 | 5.674 | 5.329 | 4.406 | 5.404 | 6.985 |
| Equity | 3.351 | 4.242 | 2.820 | 2.908 | 3.504 | 3.659 | 4.520 | 4.158 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 170 |
| Short-term debt | 3.683 | 1.125 | 1.947 | 2.766 | 1.826 | 746 | 883 | 2.647 |
| Total debt | 3.683 | 1.125 | 1.947 | 2.766 | 1.826 | 746 | 883 | 2.817 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122019
Equity ratio
59.5%
This company
38.2%
Market median
+56% vs market
20122019
Return on equity
15.3%
This company
18.4%
Market median
+17% vs market
20122019
Net profit margin
72.0%
This company
8.1%
Market median
+789% vs market
20122019
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20122019
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
EK Management | Management | 2002 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
HI Audit | Audit | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Four Design Group Limited ApS | Company | 100.0% | 100.0% | 2000 |
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No registered parent or subsidiaries
Board members of FOUR DESIGN DANMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Juhl Thomsen | Chief Executive Officer | 0 companies |
| Ervin Keldorff | Management | 0 companies |
| Stephen Alan Thomas | Chief Executive Officer | 0 companies |
| Henrik Iversen | Audit | 0 companies |
| Henning Dahl | Board of Directors | 0 companies |
| Peter Gudemoos Jørgensen | Board of Directors | 0 companies |
| Alistair Storrar Gough | Chairman | 0 companies |
| Christian Julin Markenfeldt | Board of Directors | 0 companies |
| Leif Buk Kristensen | Board of Directors | 0 companies |
| Sven-Ole Skouboe | Chairman | 0 companies |
| Olav Birkemose | Board of Directors | 0 companies |
| Henning Birkemose | Board of Directors | 0 companies |