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APSBankruptCVR 17710788Østerled 28Non-specialised wholesale trade · NACE 4690Est. 19942-4 employees
Revenue 2016
DKK 840K
+27% vs 2015
EBITDA margin
20.9%
+199% vs 2015
Equity ratio
27.2%
Financial strength
Net profit 2016
DKK -193K
+65% vs 2015
| Revenue | DKK 840K | +27% |
| EBITDA | DKK 176K | +199% |
| Net profit | DKK -193K | +65% |
| Total assets | DKK 10,8M | -5% |
| Equity | DKK 3M | -6% |
| Employees | — | — |
Legal name
Vich 4000 ApS
CVR number
17710788
Legal form
Anpartsselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
1. marts 1994
Share capital
DKK 200.000
Employees
2-4
VAT registered
No
Audit selected
No
Last report
2016-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Address
Østerled 28
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 2.196 | 1.300 | 1.154 | 660 | 840 |
| Staff expenses | -1.363 | -1.246 | -1.058 | -837 | -665 |
| EBITDA | 157 | 54 | 96 | -177 | 176 |
| Depreciation & amort. | -25 | -26 | -29 | 0 | -15 |
| EBIT | 132 | 28 | 67 | -177 | 160 |
| Net financials | -550 | -481 | -487 | -451 | -435 |
| Profit before tax | -418 | -453 | -421 | -628 | -274 |
| Tax | -88 | -109 | -27 | -68 | -81 |
| Net profit | -330 | -344 | -394 | -560 | -193 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 13.140 | 12.678 | 11.954 | 11.450 | 10.848 |
| Equity | 4.442 | 4.099 | 3.705 | 3.145 | 2.952 |
| Long-term debt | 4.988 | 6.075 | 5.928 | 5.450 | 5.130 |
| Short-term debt | 3.710 | 2.505 | 2.320 | 2.854 | 2.766 |
| Total debt | 8.698 | 8.580 | 8.248 | 8.305 | 7.896 |
EBITDA margin
20.9%
This company
15.8%
Market median
+32% vs market
20122016
Equity ratio
27.2%
This company
38.2%
Market median
-29% vs market
20122016
Return on equity
-6.5%
This company
18.4%
Market median
-135% vs market
20122016
Net profit margin
-23.0%
This company
8.1%
Market median
-384% vs market
20122016
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20122016
Debt / equity
2.67×
This company
0.62×
Market median
-331% vs market
20122016
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VC Management | Management | 1994 | — | — |
JW | Audit | 1994 | — | — |
NJ Audit | Audit | 1994 | — | — |
AS Management | Management | 1994 | — | — |
PD Audit | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Selskabet af 1.3.2002 ApS | Company | 100.0% | 100.0% | 2002 |
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No registered parent or subsidiaries
Board members of Vich 4000 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Jørgen Witthøft-Rasmussen | Audit | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Allan Schioldann Hjørne | Management | 0 companies |
| Peter Damborg | Audit | 0 companies |