Riskpilot← Back to searchSign inGet full accessMATERIALISTEN PÅ FREDERIKSBERG ApS
APSDissolvedCVR 18048744Rørmosevej 1Retail sale of cosmetic and toilet articles · NACE 4775Est. 199112 employees
Revenue 2017
DKK 1,3M
-4% vs 2016
EBITDA margin
100.0%
-4% vs 2016
Equity ratio
90.8%
Financial strength
Net profit 2017
DKK 1,2M
-7% vs 2016
| Revenue | DKK 1,3M | -4% |
| EBITDA | DKK 1,3M | -4% |
| Net profit | DKK 1,2M | -7% |
| Total assets | DKK 3,6M | +52% |
| Equity | DKK 3,2M | +59% |
| Employees | 12 | — |
Legal name
MATERIALISTEN PÅ FREDERIKSBERG ApS
CVR number
18048744
Legal form
Anpartsselskab
NACE code
4775 · Retail sale of cosmetic and toilet articles
Founded
1. januar 1991
Share capital
DKK 200.000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Rørmosevej 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | -3.076 | — | 2.188 | 1.305 | 1.258 |
| Staff expenses | -2.696 | -0 | -2.617 | -0 | -0 |
| EBITDA | -287 | 0 | -429 | 1.305 | 1.258 |
| Depreciation & amort. | -46 | -0 | -197 | -0 | -0 |
| EBIT | -334 | 0 | -626 | 1.305 | 1.258 |
| Net financials | -38 | 0 | -67 | 0 | 0 |
| Profit before tax | -295 | 0 | -693 | 1.305 | 1.258 |
| Tax | -0 | -0 | 430 | -0 | 50 |
| Net profit | -295 | 0 | -1.123 | 1.305 | 1.208 |
| Item | 2012 | 2013 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 4.600 | 0 | 996 | 2.361 | 3.577 |
| Equity | 1.714 | 0 | 736 | 2.041 | 3.249 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -2.885 | 0 | 260 | 320 | 328 |
| Total debt | -2.885 | 0 | 260 | 320 | 328 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122017
Equity ratio
90.8%
This company
38.2%
Market median
+138% vs market
20122017
Return on equity
37.2%
This company
18.4%
Market median
+102% vs market
20122017
Net profit margin
96.0%
This company
8.1%
Market median
+1085% vs market
20122017
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20122017
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
20122017
- Annual report 2017Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-01-01 – 2015-03-31
- 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 |
|---|---|---|
| Former (4) | ||
| Audit | 1991 – 1991 | |
VC Management | Management | 1991 – 1991 |
AT Management | Management | 2014 – 2017 |
SK Chief Executive Officer | Chief Executive Officer | 2009 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 1991 – 1995 | |
| Board of Directors | 1991 – 1995 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
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No registered parent or subsidiaries
Board members of MATERIALISTEN PÅ FREDERIKSBERG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Anders Tormod Skole-Sørensen | Management | 0 companies |
| Susanne Kildeberg Frederiksen | Chief Executive Officer | 0 companies |
| Ulla Kildeberg Jacobsen | Board of Directors | 0 companies |
| Niels Otto Kildeberg Jacobsen | Board of Directors | 0 companies |