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APSBankruptCVR 19475441Skovvej 9Beverage serving activities · NACE 5630Est. 199612 employees
Revenue 2018
DKK 2,4M
-4% vs 2017
EBITDA margin
4.7%
-45% vs 2017
Equity ratio
15.3%
Financial strength
Net profit 2018
DKK 11K
-65% vs 2017
| Revenue | DKK 2,4M | -4% |
| EBITDA | DKK 113K | -45% |
| Net profit | DKK 11K | -65% |
| Total assets | DKK 5,1M | -2% |
| Equity | DKK 787K | -21% |
| Employees | 12 | — |
Legal name
Diagonalkroen af 1996 ApS
CVR number
19475441
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
1. august 1996
Share capital
DKK 200.000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren
Address
Skovvej 9
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 2.225 | 2.032 | 1.982 | 2.523 | 2.416 |
| Staff expenses | -2.164 | -2.180 | -2.196 | -2.316 | -2.302 |
| EBITDA | 61 | -148 | -214 | 207 | 113 |
| Depreciation & amort. | -67 | -57 | -46 | -48 | -22 |
| EBIT | -6 | -205 | -260 | 159 | 91 |
| Net financials | -122 | -96 | -177 | -124 | -73 |
| Profit before tax | -63 | -301 | -437 | 35 | 18 |
| Tax | 33 | -70 | -130 | 4 | 7 |
| Net profit | -96 | -230 | -307 | 31 | 11 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 5.516 | 5.310 | 5.286 | 5.258 | 5.134 |
| Equity | 1.502 | 1.272 | 965 | 996 | 787 |
| Long-term debt | 1.104 | 1.001 | 895 | 789 | 731 |
| Short-term debt | 2.490 | 2.687 | 3.206 | 3.250 | 3.386 |
| Total debt | 3.593 | 3.688 | 4.101 | 4.039 | 4.117 |
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
20142018
Equity ratio
15.3%
This company
38.2%
Market median
-60% vs market
20142018
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
20142018
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20142018
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20142018
Debt / equity
5.52×
This company
0.62×
Market median
-790% vs market
20142018
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- 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
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
PB Management | Management | 1996 – 1996 |
EØ Management | Management | 2019 – 2019 |
BL Unofficial title | Unofficial title | 2012 – 2012 |
| Audit | 1997 – 2010 | |
HA Audit | Audit | 1996 – 1996 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.33–49.99% | 33.33–49.99% | 2002 | |
| Company | 100% | 100% | 1997 | |
| Individual | 100% | 100% | 2019 |
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No registered parent or subsidiaries
Board members of Diagonalkroen af 1996 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Elinor Østergaard | Management | 0 companies |
| Bjarne Lindrum Petersen | Unofficial title | 0 companies |
| Revisionsfirmaet Rene Paulsen | Audit | 0 companies |
| Harry Aamann | Audit | 0 companies |