Riskpilot← Back to searchSign inGet full accessVAGN BALSLEV ApS
APSDissolvedCVR 15742801Bymidten 80Engroshandel med andre råvarer og halvfabrikata · NACE 467600Est. 19922 employees
Revenue 2015
DKK 321K
-81% vs 2014
EBITDA margin
-318.5%
-207% vs 2014
Equity ratio
62.9%
Financial strength
Net profit 2015
DKK -1M
-181% vs 2014
| Revenue | DKK 321K | -81% |
| EBITDA | DKK -1M | -207% |
| Net profit | DKK -1M | -181% |
| Total assets | DKK 94K | -96% |
| Equity | DKK 59K | -84% |
| Employees | 2 | — |
Legal name
VAGN BALSLEV ApS
CVR number
15742801
Legal form
Anpartsselskab
NACE code
467600 · Engroshandel med andre råvarer og halvfabrikata
Founded
1. februar 1992
Share capital
DKK 1.000.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer sammen eller af en direktør sammen med bestyrelsens formand.
Address
Bymidten 80
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 | 7.195 | 2.522 | 1.704 | 321 |
| Staff expenses | -0 | -0 | -0 | -0 |
| EBITDA | -81 | 378 | -333 | -1.022 |
| Depreciation & amort. | -0 | -0 | -0 | -0 |
| EBIT | -81 | 378 | -333 | -1.022 |
| Net financials | -55 | -57 | -35 | -11 |
| Profit before tax | -136 | 322 | -368 | -1.033 |
| Tax | -0 | -0 | -0 | -0 |
| Net profit | -136 | 322 | -368 | -1.033 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 2.934 | 2.488 | 2.693 | 94 |
| Equity | 428 | 750 | 382 | 59 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 2.506 | 1.737 | 2.311 | 35 |
| Total debt | 2.506 | 1.737 | 2.311 | 35 |
EBITDA margin
-318.5%
This company
15.8%
Market median
-2116% vs market
20122015
Equity ratio
62.9%
This company
38.2%
Market median
+65% vs market
20122015
Return on equity
-1740.7%
This company
18.4%
Market median
-9560% vs market
20122015
Net profit margin
-321.9%
This company
8.1%
Market median
-4074% vs market
20122015
Asset turnover
3.40×
This company
1.12×
Market median
+204% vs market
20122015
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs market
20122015
- 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 |
|---|---|---|---|---|
CT Management | Management | 2005 | — | — |
ET | Audit | 1992 | — | — |
AM Management | Management | 1992 | — | — |
YC Management | Management | 1999 | — | — |
NH Audit | Audit | 1992 | — | — |
KH Management | Management | 1996 | — | — |
PE Management | Management | 1992 | — | — |
JO Management | Management | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 1996 | — | — | |
| Chairman | 1992 | — | — | |
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
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No registered parent or subsidiaries
Board members of VAGN BALSLEV ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Thalmann | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Adam Mikael Dreyer | Management | 0 companies |
| Yves Christian Enderli | Management | 0 companies |
| Niels Harder | Audit | 0 companies |
| Kurt Hagenbuch | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Jean-Marie Oscar Moser | Management | 0 companies |
| Erich Jeker | Board of Directors | 0 companies |
| Christoph Hofer | Board of Directors | 0 companies |
| Ernst Klemenz Hagenbuch | Chairman | 0 companies |
| Torsten Valdemar Hvidt | Chairman | 0 companies |
| Marcel Hess | Board of Directors | 0 companies |