Riskpilot← Back to searchSign inGet full accessSTRØM & SVENDSEN ApS
APSBankruptCVR 18259710Uplandsgade 54Non-specialised wholesale of food, beverages and tobacco · NACE 4639Est. 19752 employees
Revenue 2017
DKK 3,5M
-11% vs 2016
EBITDA margin
0.0%
+100% vs 2016
Equity ratio
3.3%
Financial strength
Net profit 2017
DKK -315K
-40% vs 2016
| Revenue | DKK 3,5M | -11% |
| EBITDA | DKK 697 | +100% |
| Net profit | DKK -315K | -40% |
| Total assets | DKK 8,7M | -8% |
| Equity | DKK 285K | -52% |
| Employees | 2 | — |
Legal name
STRØM & SVENDSEN ApS
CVR number
18259710
Legal form
Anpartsselskab
NACE code
4639 · Non-specialised wholesale of food, beverages and tobacco
Founded
10. juni 1975
Share capital
DKK 150.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af et medlem af bestyrelsen i forening med en direktør
Address
Uplandsgade 54
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 3.836 | 5.127 | 4.696 | 4.039 | 3.871 | 3.453 |
| Staff expenses | -5.820 | -4.685 | -4.387 | -3.949 | -4.142 | -3.453 |
| EBITDA | -1.905 | 442 | 309 | 90 | -272 | 1 |
| Depreciation & amort. | 54 | -11 | -49 | -54 | -42 | -54 |
| EBIT | -1.959 | 431 | 260 | 36 | -314 | -54 |
| Net financials | -161 | -44 | 3 | 67 | 171 | 58 |
| Profit before tax | -2.120 | 387 | 263 | 103 | -143 | 4 |
| Tax | 40 | 14 | 128 | 27 | 82 | 319 |
| Net profit | -2.160 | 372 | 135 | 76 | -225 | -315 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 9.043 | 9.100 | 9.491 | 9.878 | 9.431 | 8.661 |
| Equity | 798 | 1.171 | 1.308 | 825 | 600 | 285 |
| Long-term debt | 0 | 0 | 3.995 | 4.592 | 4.568 | 4.858 |
| Short-term debt | 8.245 | 7.930 | 4.188 | 4.462 | 4.263 | 3.517 |
| Total debt | 8.245 | 7.930 | 8.183 | 9.053 | 8.831 | 8.375 |
EBITDA margin
0.0%
This company
15.8%
Market median
-100% vs market
20122017
Equity ratio
3.3%
This company
38.2%
Market median
-91% vs market
20122017
Return on equity
-110.3%
This company
18.4%
Market median
-699% vs market
20122017
Net profit margin
-9.1%
This company
8.1%
Market median
-212% vs market
20122017
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20122017
Debt / equity
29.35×
This company
0.62×
Market median
-4634% vs market
20122017
- 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 |
|---|---|---|---|---|
JC Audit | Audit | 2009 | — | — |
HL Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LJØRRING HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Individual | 100.0% | 100.0% | 1976 |
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No registered parent or subsidiaries
Board members of STRØM & SVENDSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Cubbin | Audit | 0 companies |
| Henrik Ljørring | Chief Executive Officer | 0 companies |
| Jørgen Gorrissen | Board of Directors | 0 companies |
| Brita Barbara Ljørring | Board of Directors | 0 companies |
| Jesper Kobbernagel | Board of Directors | 0 companies |