Riskpilot← Back to searchSign inGet full accessSOLRØD CENTER PUB ApS
APSIn liquidationCVR 15278307Plantagevej 18Beverage serving activities · NACE 5630Est. 19915 employees
Revenue 2016
DKK 952K
-8% vs 2015
EBITDA margin
13.4%
-64% vs 2015
Equity ratio
19.1%
Financial strength
Net profit 2016
DKK 55K
-73% vs 2015
| Revenue | DKK 952K | -8% |
| EBITDA | DKK 128K | -64% |
| Net profit | DKK 55K | -73% |
| Total assets | DKK 940K | +10% |
| Equity | DKK 180K | +44% |
| Employees | 5 | — |
Legal name
SOLRØD CENTER PUB ApS
CVR number
15278307
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
1. juli 1991
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Plantagevej 18
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 |
|---|---|---|---|---|---|
| Revenue | 990 | 849 | 882 | 1.038 | 952 |
| Staff expenses | -598 | -801 | -894 | -682 | -824 |
| EBITDA | 392 | 54 | -12 | 356 | 128 |
| Depreciation & amort. | -106 | -65 | -47 | -44 | -22 |
| EBIT | 286 | -11 | -59 | 312 | 105 |
| Net financials | -35 | -35 | -46 | -46 | -34 |
| Profit before tax | 252 | -46 | -105 | 266 | 71 |
| Tax | 59 | -10 | -41 | 60 | 16 |
| Net profit | 193 | -36 | -65 | 206 | 55 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 716 | 684 | 749 | 857 | 940 |
| Equity | 40 | 4 | -61 | 125 | 180 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 675 | 680 | 810 | 731 | 761 |
| Total debt | 675 | 680 | 810 | 731 | 761 |
EBITDA margin
13.4%
This company
15.8%
Market median
-15% vs market
20122016
Equity ratio
19.1%
This company
38.2%
Market median
-50% vs market
20122016
Return on equity
30.5%
This company
18.4%
Market median
+66% vs market
20122016
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
20122016
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20122016
Debt / equity
4.23×
This company
0.62×
Market median
-582% vs market
20122016
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LL Management | Management | 2008 | — | — |
JA Management | Management | 1998 | — | — |
ET | Audit | 1991 | — | — |
AA Audit | Audit | 1991 | — | — |
TA Management | Management | 2006 | — | — |
TN Management | Management | 1991 | — | — |
KB Management | Management | 1991 | — | — |
LR Audit | Audit | 1991 | — | — |
FH Management | Management | 2013 | — | — |
PE Management | Management | 1991 | — | — |
CS Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LF LØKKEGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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No registered parent or subsidiaries
Board members of SOLRØD CENTER PUB ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lene Løkkegaard | Management | 0 companies |
| Jens Agerskov | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Aage Abild | Audit | 0 companies |
| Tom Alex Christensen | Management | 0 companies |
| Tage Niebuhr Agerskov | Management | 0 companies |
| Karin Behrndtz Agerskov | Management | 0 companies |
| Leif Robert Jacobsen | Audit | 0 companies |
| Flemming Haarbo Løkkegaard | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Christina Saugmann | Management | 0 companies |