Riskpilot← Back to searchSign inGet full accessCARLSRO SUPER A/S
A/SIn liquidationCVR 15804416Præstemosen 84Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 19622 employees
Revenue 2014
DKK 1,2M
+10% vs 2013
EBITDA margin
3.2%
+54% vs 2013
Equity ratio
37.3%
Financial strength
Net profit 2014
DKK 14K
+316% vs 2013
| Revenue | DKK 1,2M | +10% |
| EBITDA | DKK 38K | +54% |
| Net profit | DKK 14K | +316% |
| Total assets | DKK 1,4M | +0% |
| Equity | DKK 504K | +0% |
| Employees | 2 | — |
Legal name
CARLSRO SUPER A/S
CVR number
15804416
Legal form
Aktieselskab
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
27. december 1962
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2014-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Præstemosen 84
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| Item | 2012 | 2013 | 2014 |
|---|---|---|---|
| Revenue | 1.300 | 1.061 | 1.166 |
| Staff expenses | -1.217 | -1.037 | -1.128 |
| EBITDA | 83 | 24 | 38 |
| Depreciation & amort. | 5 | 9 | 10 |
| EBIT | 78 | 16 | 27 |
| Net financials | 7 | -11 | -8 |
| Profit before tax | 85 | 5 | 19 |
| Tax | 21 | 2 | 5 |
| Net profit | 64 | 3 | 14 |
| Item | 2012 | 2013 | 2014 |
|---|---|---|---|
| Total assets | 1.446 | 1.349 | 1.353 |
| Equity | 503 | 504 | 504 |
| Long-term debt | 20 | 1 | 5 |
| Short-term debt | 922 | 845 | 844 |
| Total debt | 942 | 846 | 849 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20122014
Equity ratio
37.3%
This company
38.2%
Market median
+2% vs market
20122014
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
20122014
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20122014
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20122014
Debt / equity
1.68×
This company
0.62×
Market median
-171% vs market
20122014
- 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 |
|---|---|---|---|---|
PA Management | Management | 1962 | — | — |
OM Audit | Audit | 1962 | — | — |
ST Unofficial title | Unofficial title | 2015 | — | — |
OW Management | Management | 1962 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 1962 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1962 | — | — | |
| Chairman | 1962 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 1962 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DOMUS VISTA FINANS A/S | Company | 100.0% | 100.0% | 1990 |
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No registered parent or subsidiaries
Board members of CARLSRO SUPER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Alvar Klinge | Management | 0 companies |
| Ole Møller Andreasen | Audit | 0 companies |
| Søren Tyge Sørensen | Unofficial title | 0 companies |
| Ole Wandel Olsen | Management | 0 companies |
| Kim Wandel Schultz Olsen | Board of Directors | 0 companies |
| Ove Teilmann | Chairman | 0 companies |
| Jan Lundorff Rasmussen | Board of Directors | 0 companies |
| Lis Nielsen | Board of Directors | 0 companies |
| Hanne Klinge | Board of Directors | 0 companies |
| Bjarne Vammen Jacobsen | Chairman | 0 companies |
| Kim Ole Jensen | Board of Directors | 0 companies |
| Jørgen Leif Christensen | Board of Directors | 0 companies |