Riskpilot← Back to searchSign inGet full accessERGO STAR INTERIEUR ApS
APSBankruptCVR 15049391Toftebæksvej 2Repair and maintenance of furniture and home furnishings · NACE 9524Est. 19915 employees
Revenue 2015
DKK 695K
-9% vs 2014
EBITDA margin
-14.4%
-140% vs 2014
Equity ratio
17.2%
Financial strength
Net profit 2015
DKK -154K
-32% vs 2014
| Revenue | DKK 695K | -9% |
| EBITDA | DKK -100K | -140% |
| Net profit | DKK -154K | -32% |
| Total assets | DKK 2M | -4% |
| Equity | DKK 346K | +815% |
| Employees | 5 | — |
Legal name
ERGO STAR INTERIEUR ApS
CVR number
15049391
Legal form
Anpartsselskab
NACE code
9524 · Repair and maintenance of furniture and home furnishings
Founded
4. april 1991
Share capital
DKK 80.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening eller af bestyrelsesformanden eller af direktøren.
Address
Toftebæksvej 2
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 |
|---|---|---|---|---|
| Revenue | 968 | 754 | 761 | 695 |
| Staff expenses | -1.088 | -826 | -803 | -795 |
| EBITDA | -120 | -72 | -42 | -100 |
| Depreciation & amort. | -0 | -48 | -38 | -38 |
| EBIT | -120 | -120 | -80 | -138 |
| Net financials | -23 | -35 | -34 | -45 |
| Profit before tax | -143 | -155 | -114 | -183 |
| Tax | -0 | -86 | 3 | -29 |
| Net profit | -143 | -69 | -117 | -154 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 2.134 | 2.213 | 2.091 | 2.011 |
| Equity | 137 | 68 | -48 | 346 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 1.997 | 2.144 | 2.139 | 1.666 |
| Total debt | 1.997 | 2.144 | 2.139 | 1.666 |
EBITDA margin
-14.4%
This company
15.8%
Market median
-191% vs market
20122015
Equity ratio
17.2%
This company
38.2%
Market median
-55% vs market
20122015
Return on equity
-44.5%
This company
18.4%
Market median
-342% vs market
20122015
Net profit margin
-22.2%
This company
8.1%
Market median
-374% vs market
20122015
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20122015
Debt / equity
4.81×
This company
0.62×
Market median
-676% vs market
20122015
- 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 |
|---|---|---|---|---|
JP Management | Management | 1991 | — | — |
AS Audit | Audit | 1991 | — | — |
| Audit | 1991 | — | — | |
UT Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 1991 | |
| Individual | 20.0% | 20.0% | 1991 |
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No registered parent or subsidiaries
Board members of ERGO STAR INTERIEUR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Paul Brandt | Management | 0 companies |
| Arne Stahlfest | Audit | 0 companies |
| Statsaut. revisor Eigil Jensen | Audit | 0 companies |
| Uffe Thorlacius | Management | 0 companies |
| Claus Gert Rasmussen | Board of Directors | 0 companies |
| Per Torsten Edrén | Chairman | 0 companies |
| Richardt Tage Wienecke Schøneberg | Chairman | 0 companies |
| Eigil Jensen | Board of Directors | 0 companies |
| Ole Jørgen Pontoppidan | Board of Directors | 0 companies |