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ROYAL OAK K/S
K/S
Active
CVR 17567896
Tågerupvej 32
Operation of sports facilities · NACE 9311
Est. 1999
5 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2015
DKK -142K
-297% vs 2014
EBITDA margin
3338.5%
-151% vs 2014
Equity ratio
-17.2%
Financial strength
Net profit 2015
DKK -4,8M
-193% vs 2014
EBITDA — year on year
DKK millions
1M
-1M
-3M
-4M
-6M
1M
2012
-1M
-200%
2013
-2M
-100%
2014
-5M
-150%
2015
Key figures
Annual report 2015
Revenue
DKK -142K
-297%
EBITDA
DKK -4,7M
-151%
Net profit
DKK -4,8M
-193%
Total assets
DKK 7,2M
-43%
Equity
DKK -1,2M
-133%
Employees
5
—
Company information
Legal name
ROYAL OAK K/S
CVR number
17567896
Legal form
Kommanditselskab
NACE code
9311 · Operation of sports facilities
Founded
16. oktober 1999
Share capital
—
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Kommanditselskabet tegnes af direktionen.
Contact
Address
Tågerupvej 32
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Companies in Operation of sports facilities
Companies in Kolding
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2012
0M
2013
0M
2014
0M
2015
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2012
-1M
2013
-2M
2014
-5M
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Revenue
888
493
72
-142
Staff expenses
-71
-1.757
-1.956
-2.072
EBITDA
817
-1.264
-1.884
-4.732
Depreciation & amort.
-309
-298
-299
-270
EBIT
509
-1.562
-2.183
-5.002
Net financials
985
722
532
169
Profit before tax
1.494
-840
-1.651
-4.833
Tax
-0
-0
-0
-0
Net profit
1.494
-840
-1.651
-4.833
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
13.206
13.067
12.717
7.222
Equity
6.346
5.481
3.804
-1.245
Long-term debt
0
0
0
0
Short-term debt
6.860
7.586
8.913
8.467
Total debt
6.860
7.586
8.913
8.467
Financial ratios
5-year trend
EBITDA margin
-473227000.0%
This company
15.8%
Market median
-2995107695% vs market
2012
2015
Equity ratio
-17.2%
This company
38.2%
Market median
-145% vs market
2012
2015
Return on equity
-483330900.0%
This company
18.4%
Market median
-2626798470% vs market
2012
2015
Net profit margin
-483330900.0%
This company
8.1%
Market median
-5967048248% vs market
2012
2015
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
2012
2015
Debt / equity
6.80×
This company
0.62×
Market median
-997% vs market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (4)
AL
Andreas Lauritzen Geltzer Schou
Management
Management
1996 – 2009
JV
Jørgen Valdemar Lauritzen Schou
Management
Management
2009 – 2016
AG
Annette Geltzer Schou
Management
Management
2003 – 2006
PS
PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB
Audit
Audit
2006 – 2011
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ROYAL OAK K/S also hold positions in
0
other companies.
Person
Role here
Other companies
Andreas Lauritzen Geltzer Schou
Management
0 companies
Jørgen Valdemar Lauritzen Schou
Management
0 companies
Annette Geltzer Schou
Management
0 companies
PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB
Audit
0 companies