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A/SBankruptCVR 19960986Brødregade 21Forhandlere af sports- og campingudstyr · NACE 476410Est. 199753 employees
Revenue 2015
DKK 13M
+53% vs 2014
EBITDA margin
0.4%
-92% vs 2014
Equity ratio
5.3%
Financial strength
Net profit 2015
DKK -1,2M
-13661% vs 2014
| Revenue | DKK 13M | +53% |
| EBITDA | DKK 53K | -92% |
| Net profit | DKK -1,2M | -13661% |
| Total assets | DKK 26M | +98% |
| Equity | DKK 1,4M | -46% |
| Employees | 53 | — |
Legal name
Afv.selskabet RS A/S
CVR number
19960986
Legal form
Aktieselskab
NACE code
476410 · Forhandlere af sports- og campingudstyr
Founded
17. marts 1997
Share capital
DKK 1.500.000
Employees
53 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller 3 bestyrelsesmedlemmer i fællesskab.
Address
Brødregade 21
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| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 8.602 | 6.466 | 8.512 | 13.003 |
| Staff expenses | -6.566 | -6.802 | -7.243 | -12.055 |
| EBITDA | 1.161 | -674 | 647 | 53 |
| Depreciation & amort. | -0 | -0 | -0 | -0 |
| EBIT | 1.161 | -674 | 647 | 53 |
| Net financials | 305 | 355 | -721 | -1.521 |
| Profit before tax | 1.466 | -319 | -73 | -1.468 |
| Tax | 236 | -321 | -82 | -294 |
| Net profit | 1.230 | 2 | 9 | -1.174 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 11.259 | 13.302 | 13.164 | 26.005 |
| Equity | — | 2.486 | 2.514 | 1.369 |
| Long-term debt | 26.637 | 15.170 | 16.535 | 16.104 |
| Short-term debt | 4.190 | 6.815 | 6.020 | 9.575 |
| Total debt | 30.827 | 21.984 | 22.555 | 24.637 |
EBITDA margin
0.4%
This company
15.8%
Market median
-97% vs market
20122015
Equity ratio
5.3%
This company
38.2%
Market median
-86% vs market
20122015
Return on equity
-85.8%
This company
18.4%
Market median
-566% vs market
20122015
Net profit margin
-9.0%
This company
8.1%
Market median
-211% vs market
20122015
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20122015
Debt / equity
18.00×
This company
0.62×
Market median
-2803% vs market
20122015
- 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
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
LH Chief Executive Officer | Chief Executive Officer | 2006 – 2015 |
MB Chief Executive Officer | Chief Executive Officer | 2015 – 2016 |
NO Management | Management | 1997 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
| Chairman | 1997 – 1998 | |
| Board of Directors | 2009 – 2016 | |
| Board of Directors | 2010 – 2016 | |
| Chairman | 2010 – 2016 | |
| Board of Directors | 2003 – 2007 | |
| Board of Directors | 2007 – 2016 | |
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 1997 – 1998 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2009 | |
| Company | 15–19.99% | 15–19.99% | 2009 | |
| Company | 15–19.99% | 15–19.99% | 2009 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2009 |
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No registered parent or subsidiaries
Board members of Afv.selskabet RS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Hanche Nielsen | Chief Executive Officer | 0 companies |
| Michael Bagger Tønder Thompson | Chief Executive Officer | 0 companies |
| Niels Ove Jensen | Management | 0 companies |
| Per Klith Andersen | Chairman | 0 companies |
| Peter Boldrup Jensen | Board of Directors | 0 companies |
| Bent Josephsen | Board of Directors | 0 companies |
| Per Hastrup | Chairman | 0 companies |
| Peter Eli Winther | Board of Directors | 0 companies |
| Peter Lyse Skrubbeltrang | Board of Directors | 0 companies |
| Jesper Klith | Board of Directors | 0 companies |
| Egon Klith Andersen | Board of Directors | 0 companies |