Riskpilot← Back to searchSign inGet full accessKROTOFTEN HOLDING ApS
APSIn liquidationCVR 16967998Valmuemarken 4Wholesale of flowers and plants · NACE 4622Est. 19931 employees
Revenue 2021
DKK -492K
+3% vs 2020
EBITDA margin
100.0%
-3% vs 2020
Equity ratio
97.7%
Financial strength
Net profit 2021
DKK -547K
-18% vs 2020
| Revenue | DKK -492K | +3% |
| EBITDA | DKK -492K | -3% |
| Net profit | DKK -547K | -18% |
| Total assets | DKK 7,8M | -6% |
| Equity | DKK 7,6M | -7% |
| Employees | 1 | — |
Legal name
KROTOFTEN HOLDING ApS
CVR number
16967998
Legal form
Anpartsselskab
NACE code
4622 · Wholesale of flowers and plants
Founded
14. maj 1993
Share capital
DKK 328.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Valmuemarken 4
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 147 | 98 | 348 | 38 | -106 | 340 | -33 | -688 | -478 | -492 |
| Staff expenses | -123 | -81 | -203 | -293 | -236 | -302 | -303 | -203 | -0 | -0 |
| EBITDA | 24 | 17 | 145 | -255 | -343 | 37 | -336 | -891 | -478 | -492 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -291 | -0 | -0 |
| EBIT | 24 | 17 | 145 | -255 | -343 | 37 | -336 | -1.182 | -478 | -492 |
| Net financials | 1 | 26 | 89 | 36 | 0 | 0 | -156 | 9 | 16 | -54 |
| Profit before tax | 25 | 43 | 234 | -219 | -343 | 37 | -492 | -1.173 | -462 | -547 |
| Tax | -0 | 5 | 61 | -0 | -0 | -0 | -108 | 262 | -0 | -0 |
| Net profit | 25 | 38 | 173 | -219 | -343 | 37 | -384 | -1.435 | -462 | -547 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.988 | 3.137 | 2.851 | 2.581 | 10.939 | 13.908 | 15.180 | 15.109 | 8.293 | 7.820 |
| Equity | 2.573 | 2.514 | 2.687 | 2.468 | 10.417 | 10.592 | 10.249 | 8.647 | 8.185 | 7.638 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 2.422 | 4.166 | 0 | 0 | 0 |
| Short-term debt | 415 | 623 | 164 | 113 | 522 | 894 | 1.027 | 6.462 | 108 | 181 |
| Total debt | 415 | 623 | 164 | 113 | 522 | 3.316 | 5.193 | 6.462 | 108 | 181 |
EBITDA margin
-49237500.0%
This company
15.8%
Market median
-311629847% vs market
20122021
Equity ratio
97.7%
This company
38.2%
Market median
+156% vs market
20122021
Return on equity
-7.2%
This company
18.4%
Market median
-139% vs market
20122021
Net profit margin
-54665900.0%
This company
8.1%
Market median
-674887754% vs market
20122021
Asset turnover
-0.06×
This company
1.12×
Market median
-105% vs market
20122021
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- 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 |
|---|---|---|---|---|
NH Management | Management | 2020 | — | — |
B Audit | Audit | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 100.0% | 100.0% | 1993 |
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No registered parent or subsidiaries
Board members of KROTOFTEN HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Henrik Borum | Management | 0 companies |
| BJ-REVISION | Audit | 0 companies |
| Kaj Jørgensen | Board of Directors | 0 companies |
| Søren Bøgede Andersen | Chairman | 0 companies |
| Dorrit Rahbek Hansen | Board of Directors | 0 companies |
| Ernst Frederik Mittag | Board of Directors | 0 companies |
| Willy Larsen | Chairman | 0 companies |
| Birger Fiala | Board of Directors | 0 companies |
| Mads Illum Hansen | Chairman | 0 companies |