Riskpilot← Back to searchSign inGet full accessFOUR DESIGN EXPORT ApS
APSDissolvedCVR 20030933Faaborgvej 14Fremstilling af kontor- og butiksmøbler · NACE 310100Est. 1997— employees
Revenue 2019
DKK 2,4M
+200% vs 2018
EBITDA margin
100.0%
+200% vs 2018
Equity ratio
22.5%
Financial strength
Net profit 2019
DKK 1,6M
+255% vs 2018
| Revenue | DKK 2,4M | +200% |
| EBITDA | DKK 2,4M | +200% |
| Net profit | DKK 1,6M | +255% |
| Total assets | DKK 16,8M | +6% |
| Equity | DKK 3,8M | +39% |
| Employees | — | — |
Legal name
FOUR DESIGN EXPORT ApS
CVR number
20030933
Legal form
Anpartsselskab
NACE code
310100 · Fremstilling af kontor- og butiksmøbler
Founded
1. maj 1997
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2019-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Address
Faaborgvej 14
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 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.111 | 2.248 | 1.232 | 342 | 302 | 1.408 | 808 | 2.422 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.111 | 2.248 | 1.232 | 342 | 302 | 326 | 808 | 2.422 |
| Depreciation & amort. | -155 | -0 | -54 | -16 | -0 | -0 | -60 | -162 |
| EBIT | 956 | 2.248 | 1.178 | 326 | 302 | 326 | 748 | 2.260 |
| Net financials | -65 | 5 | -176 | -126 | -72 | -9 | -188 | -269 |
| Profit before tax | 891 | 2.253 | 1.003 | 201 | 230 | 1.399 | 560 | 1.991 |
| Tax | 229 | 574 | 246 | 47 | 50 | 308 | 123 | 438 |
| Net profit | 661 | 1.679 | 757 | 153 | 179 | 1.091 | 437 | 1.553 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.332 | 5.850 | 8.079 | 5.842 | 11.316 | 14.406 | 15.802 | 16.753 |
| Equity | 1.413 | 3.093 | 1.849 | 2.003 | 2.182 | 2.273 | 2.710 | 3.762 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 438 |
| Short-term debt | 1.919 | 2.757 | 6.228 | 3.840 | 9.134 | 12.133 | 13.087 | 12.546 |
| Total debt | 1.919 | 2.757 | 6.228 | 3.840 | 9.134 | 12.133 | 13.087 | 12.984 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122019
Equity ratio
22.5%
This company
38.2%
Market median
-41% vs market
20122019
Return on equity
41.3%
This company
18.4%
Market median
+124% vs market
20122019
Net profit margin
64.1%
This company
8.1%
Market median
+691% vs market
20122019
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20122019
Debt / equity
3.45×
This company
0.62×
Market median
-456% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- 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
- 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 | Age | Other directorships |
|---|---|---|---|---|
AJ Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
VC Management | Management | 1997 | — | — |
EK Management | Management | 1998 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
NJ Audit | Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Four Design Group Limited ApS | Company | 100.0% | 100.0% | 2000 |
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No registered parent or subsidiaries
Board members of FOUR DESIGN EXPORT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Juhl Thomsen | Chief Executive Officer | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Ervin Keldorff | Management | 0 companies |
| Stephen Alan Thomas | Chief Executive Officer | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Peter Gudemoos Jørgensen | Board of Directors | 0 companies |
| Christian Julin Markenfeldt | Board of Directors | 0 companies |
| Olav Birkemose | Board of Directors | 0 companies |
| Henning Birkemose | Board of Directors | 0 companies |
| Alistair Storrar Gough | Chairman | 0 companies |