Riskpilot← Back to searchSign inGet full accessSETRA SALES DANMARK A/S
A/SIn liquidationCVR 18492547Vestergade 1Sawmilling and planing of wood; processing and finishing of wood · NACE 1610Est. 19953 employees
Revenue 2015
DKK -30K
-105% vs 2014
EBITDA margin
100.0%
+98% vs 2014
Equity ratio
92.0%
Financial strength
Net profit 2015
DKK -38K
+97% vs 2014
| Revenue | DKK -30K | -105% |
| EBITDA | DKK -30K | +98% |
| Net profit | DKK -38K | +97% |
| Total assets | DKK 410K | -13% |
| Equity | DKK 377K | -9% |
| Employees | 3 | — |
Legal name
SETRA SALES DANMARK A/S
CVR number
18492547
Legal form
Aktieselskab
NACE code
1610 · Sawmilling and planing of wood; processing and finishing of wood
Founded
1. april 1995
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Vestergade 1
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| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 1.889 | 2.345 | 635 | -30 |
| Staff expenses | -1.894 | -1.936 | -2.107 | -0 |
| EBITDA | -5 | 409 | -1.473 | -30 |
| Depreciation & amort. | 10 | 10 | -6 | -3 |
| EBIT | -15 | 399 | -1.478 | -33 |
| Net financials | 0 | 0 | -5 | -5 |
| Profit before tax | -14 | 399 | -1.483 | -38 |
| Tax | 1 | 102 | -2 | -1 |
| Net profit | -15 | 297 | -1.482 | -38 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 1.942 | 2.265 | 471 | 410 |
| Equity | 1.599 | 1.896 | 415 | 377 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 342 | 367 | 56 | 33 |
| Total debt | 342 | 367 | 56 | 33 |
EBITDA margin
-3003600.0%
This company
15.8%
Market median
-19010227% vs market
20122015
Equity ratio
92.0%
This company
38.2%
Market median
+141% vs market
20122015
Return on equity
-10.0%
This company
18.4%
Market median
-154% vs market
20122015
Net profit margin
-3767000.0%
This company
8.1%
Market median
-46506273% vs market
20122015
Asset turnover
-0.07×
This company
1.12×
Market median
-106% vs market
20122015
Debt / equity
0.09×
This company
0.62×
Market median
+85% 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 |
|---|---|---|
| Former (8) | ||
OD Management | Management | 1995 – 2005 |
SM Management | Management | 2005 – 2007 |
ET | Audit | 1995 – 1995 |
HN Chief Executive Officer | Chief Executive Officer | 2007 – 2014 |
AB Management | Management | 2014 – 2016 |
OF Audit | Audit | 1995 – 2009 |
PA Unofficial title | Unofficial title | 2016 – 2016 |
PE Management | Management | 1995 – 1995 |
| Name | Role | Member since |
|---|---|---|
| Former (16) | ||
| Chairman | 2009 – 2010 | |
| Chairman | 1995 – 1995 | |
| Chairman | 2012 – 2014 | |
| Board of Directors | 1995 – 1997 | |
| Chairman | 2010 – 2010 | |
| Board of Directors | 2014 – 2016 | |
| Chairman | 2005 – 2007 | |
| Board of Directors | 1995 – 1997 | |
| Chairman | 2007 – 2009 | |
| Board of Directors | 1997 – 2005 | |
| Board of Directors | 2010 – 2014 | |
| Chairman | 2010 – 2012 | |
| Chairman | 2014 – 2016 | |
| Board of Directors | 1995 – 1995 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 1995 – 1997 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1995 |
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No registered parent or subsidiaries
Board members of SETRA SALES DANMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ove Dalsgaard | Management | 0 companies |
| Sven Mikael Eliasson | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Hans-Joachim Neuhaus | Chief Executive Officer | 0 companies |
| Ann Birgit Marlene Bergström | Management | 0 companies |
| Orla Flemming Bek | Audit | 0 companies |
| Per Anders Marklund | Unofficial title | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Mats Ingvar Ekström | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Sven Mikael Eliasson | Chairman | 0 companies |
| Karl Soren Oberg | Board of Directors | 0 companies |
| Ulf Anders Warpman | Chairman | 0 companies |
| Per Anders Marklund | Board of Directors | 0 companies |
| Fredrik Wolfgang Lenz | Chairman | 0 companies |
| Kjell Folke Gustafsson | Board of Directors | 0 companies |
| Urban Leo Inge Torstensson | Chairman | 0 companies |
| Anders Nielsson | Board of Directors | 0 companies |
| Per Göran Martin Fredriksson | Board of Directors | 0 companies |
| Niels Jerker Nyström | Chairman | 0 companies |
| Carl Olof Berg | Chairman | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Erik Stefan Lundin | Board of Directors | 0 companies |
| Kjell Roger Hemmingsson | Board of Directors | 0 companies |