Riskpilot← Back to searchSign inGet full accessK.B. SKILTE A/S
A/SBankruptCVR 17150049Maglemervej 18Fremstilling af andre plastprodukter · NACE 222900Est. 19932 employees
Revenue 2013
DKK 1,2M
+13% vs 2012
EBITDA margin
-1.6%
+92% vs 2012
Equity ratio
21.6%
Financial strength
Net profit 2013
DKK -239K
+42% vs 2012
| Revenue | DKK 1,2M | +13% |
| EBITDA | DKK -20K | +92% |
| Net profit | DKK -239K | +42% |
| Total assets | DKK 4,2M | -1% |
| Equity | DKK 896K | -20% |
| Employees | 2 | — |
Legal name
K.B. SKILTE A/S
CVR number
17150049
Legal form
Aktieselskab
NACE code
222900 · Fremstilling af andre plastprodukter
Founded
1. juli 1993
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2013-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Address
Maglemervej 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 |
|---|---|---|
| Revenue | 1.100 | 1.245 |
| Staff expenses | -1.344 | -1.265 |
| EBITDA | -245 | -20 |
| Depreciation & amort. | 186 | -154 |
| EBIT | -431 | -174 |
| Net financials | -117 | -127 |
| Profit before tax | -548 | -301 |
| Tax | -137 | -62 |
| Net profit | -411 | -239 |
| Item | 2012 | 2013 |
|---|---|---|
| Total assets | 4.205 | 4.156 |
| Equity | 1.122 | 896 |
| Long-term debt | 604 | 647 |
| Short-term debt | 2.398 | 2.607 |
| Total debt | 3.002 | 3.254 |
EBITDA margin
-1.6%
This company
15.8%
Market median
-110% vs market
20122013
Equity ratio
21.6%
This company
38.2%
Market median
-43% vs market
20122013
Return on equity
-26.7%
This company
18.4%
Market median
-245% vs market
20122013
Net profit margin
-19.2%
This company
8.1%
Market median
-337% vs market
20122013
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20122013
Debt / equity
3.64×
This company
0.62×
Market median
-487% vs market
20122013
- 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 |
|---|---|---|---|---|
KB Management | Management | 1993 | — | — |
TS Management | Management | 2005 | — | — |
ET | Audit | 1993 | — | — |
AL | Audit | 1993 | — | — |
PE Management | Management | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 1993 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2006 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of K.B. SKILTE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ken Brandt | Management | 0 companies |
| Torben Sværke Hansen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Aage Ludvig Gade Maagensen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ella Hansen | Board of Directors | 0 companies |
| Bjarne Søren Sørensen | Board of Directors | 0 companies |
| Poul Thomas Brandt | Chairman | 0 companies |
| Susanne Else-Marie Brask | Board of Directors | 0 companies |
| Jørgen Simonsen | Board of Directors | 0 companies |
| Josephine Roberta Brandt | Board of Directors | 0 companies |
| Henrik Jensen | Board of Directors | 0 companies |