Riskpilot← Back to searchSign inGet full accessVALSØLILLE MOST ApS
APSDissolvedCVR 18481707Naverland 2, 10. 3901Wholesale of beverages · NACE 4634Est. 19952 employees
Revenue 2015
DKK 10,5M
0% vs 2014
EBITDA margin
3.9%
-19% vs 2014
Equity ratio
30.7%
Financial strength
Net profit 2015
DKK 299K
-49% vs 2014
| Revenue | DKK 10,5M | +0% |
| EBITDA | DKK 410K | -19% |
| Net profit | DKK 299K | -49% |
| Total assets | DKK 6,2M | -45% |
| Equity | DKK 1,9M | +18% |
| Employees | 2 | — |
Legal name
VALSØLILLE MOST ApS
CVR number
18481707
Legal form
Anpartsselskab
NACE code
4634 · Wholesale of beverages
Founded
1. april 1995
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktør og direktørsuppleant to i forening.
Address
Naverland 2, 10. 3901
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 28.008 | 26.472 | 10.487 | 10.474 |
| Staff expenses | -0 | -0 | -1.954 | -1.578 |
| EBITDA | -887 | -1.221 | 505 | 410 |
| Depreciation & amort. | -0 | -0 | -0 | -0 |
| EBIT | -887 | -1.221 | 505 | 410 |
| Net financials | 15 | -76 | -86 | -20 |
| Profit before tax | -872 | -1.297 | 419 | 390 |
| Tax | -216 | -0 | -166 | 91 |
| Net profit | -655 | -1.297 | 585 | 299 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 6.068 | 5.307 | 11.400 | 6.232 |
| Equity | 2.329 | 1.032 | 1.617 | 1.915 |
| Long-term debt | 284 | 284 | 0 | 0 |
| Short-term debt | 3.739 | 4.275 | 9.784 | 4.317 |
| Total debt | 3.739 | 4.275 | 9.784 | 4.317 |
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
20122015
Equity ratio
30.7%
This company
38.2%
Market median
+20% vs market
20122015
Return on equity
15.6%
This company
18.4%
Market median
+15% vs market
20122015
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20122015
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
20122015
Debt / equity
2.25×
This company
0.62×
Market median
-263% vs market
20122015
- 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 |
|---|---|---|---|---|
DP Management | Management | 1995 | — | — |
ET | Audit | 1995 | — | — |
SK Management | Management | 1995 | — | — |
| Deputy | 2009 | — | — | |
JC Management | Management | 1999 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
KÅ Management | Management | 2002 | — | — |
MB Deputy | Deputy | 2009 | — | — |
MJ Deputy | Deputy | 2015 | — | — |
HJ Deputy | Deputy | 2009 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
GK Management | Management | 1999 | — | — |
PE Management | Management | 1995 | — | — |
JT | Deputy | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1995 | |
| Individual | 100.0% | 100.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of VALSØLILLE MOST ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dan Peter Josefsson | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Stig Karl-Axel Johansson | Management | 0 companies |
| Karin Elisabeth Brossing Lundqvist | Deputy | 0 companies |
| John Christian Lindgren | Management | 0 companies |
| Stefan Boström | Chief Executive Officer | 0 companies |
| Kjell Åke Thomas Gustafsson | Management | 0 companies |
| Magnus Bengt Berndtsson | Deputy | 0 companies |
| Mats Jörgen Wittholt | Deputy | 0 companies |
| Henrik Jørgensen | Deputy | 0 companies |
| Magnus Bengt Berndtsson | Chief Executive Officer | 0 companies |
| Greg Krikor Dingizian | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Jean Torsten Louis Raymond | Deputy | 0 companies |