Riskpilot← Back to searchSign inGet full accessNS ÅRHUS ApS
APSBankruptCVR 16171646Korskildelund 6Retail sale of cosmetic and toilet articles · NACE 4775Est. 19927 employees
Revenue 2018
DKK 3,1M
-12% vs 2017
EBITDA margin
-7.6%
-82% vs 2017
Equity ratio
-2.9%
Financial strength
Net profit 2018
DKK -378K
-31% vs 2017
| Revenue | DKK 3,1M | -12% |
| EBITDA | DKK -231K | -82% |
| Net profit | DKK -378K | -31% |
| Total assets | DKK 2,4M | -16% |
| Equity | DKK -70K | -123% |
| Employees | 7 | — |
Legal name
NS ÅRHUS ApS
CVR number
16171646
Legal form
Anpartsselskab
NACE code
4775 · Retail sale of cosmetic and toilet articles
Founded
26. juni 1992
Share capital
DKK 202.000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Korskildelund 6
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.213 | 3.939 | 3.878 | 3.966 | 3.615 | 3.477 | 3.051 |
| Staff expenses | -2.851 | -3.174 | -3.136 | -3.243 | -3.629 | -3.604 | -3.281 |
| EBITDA | 361 | 764 | 742 | 723 | -14 | -127 | -231 |
| Depreciation & amort. | -279 | -236 | -302 | -307 | -305 | -235 | -240 |
| EBIT | 83 | 528 | 440 | 416 | -319 | -362 | -471 |
| Net financials | -90 | -51 | -26 | 20 | 22 | -9 | -9 |
| Profit before tax | -8 | 477 | 414 | 436 | -297 | -371 | -479 |
| Tax | -2 | 103 | 91 | 104 | -74 | -81 | -101 |
| Net profit | -6 | 375 | 323 | 332 | -223 | -289 | -378 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 3.627 | 3.662 | 4.521 | 5.027 | 3.448 | 2.828 | 2.386 |
| Equity | 255 | 630 | 953 | 1.284 | 1.065 | 308 | -70 |
| Long-term debt | 895 | 815 | 752 | 653 | 92 | 71 | 49 |
| Short-term debt | 2.461 | 2.098 | 2.607 | 2.910 | 2.283 | 2.449 | 2.407 |
| Total debt | 3.356 | 2.913 | 3.359 | 3.564 | 2.375 | 2.520 | 2.456 |
EBITDA margin
-7.6%
This company
15.8%
Market median
-148% vs market
20122018
Equity ratio
-2.9%
This company
38.2%
Market median
-108% vs market
20122018
Return on equity
-37832600.0%
This company
18.4%
Market median
-205612057% vs market
20122018
Net profit margin
-12.4%
This company
8.1%
Market median
-253% vs market
20122018
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20122018
Debt / equity
35.10×
This company
0.62×
Market median
-5561% vs market
20122018
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- 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 |
|---|---|---|---|---|
KI Management | Management | 1992 | — | — |
JL Management | Management | 1992 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LOEHR-PETERSEN L.S.G. HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Individual | 100.0% | 100.0% | 2019 |
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No registered parent or subsidiaries
Board members of NS ÅRHUS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Irene Kjeldsen | Management | 0 companies |
| Jesper Loehr-Petersen | Management | 0 companies |