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Afv. CD VIBORG ApS
APS
Bankrupt
CVR 20398132
Friis Hansens Vej 5
Beverage serving activities · NACE 5630
Est. 1997
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2015
DKK 2,4M
-5% vs 2014
EBITDA margin
-14.4%
-158% vs 2014
Equity ratio
-203.2%
Financial strength
Net profit 2015
DKK -2M
-456% vs 2014
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
1M
2012
0M
-100%
2013
0M
0%
2014
0M
0%
2015
Key figures
Annual report 2015
Revenue
DKK 2,4M
-5%
EBITDA
DKK -349K
-158%
Net profit
DKK -2M
-456%
Total assets
DKK 878K
-59%
Equity
DKK -1,8M
-1023%
Employees
0
—
Company information
Legal name
Afv. CD VIBORG ApS
CVR number
20398132
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
1. september 1997
Share capital
DKK 125.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Contact
Address
Friis Hansens Vej 5
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Companies in Beverage serving activities
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Revenue
DKK millions
0M
1M
3M
4M
6M
5M
2012
3M
2013
3M
2014
2M
2015
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2012
0M
2013
0M
2014
0M
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Revenue
4.643
3.406
2.552
2.430
Staff expenses
-3.488
-3.614
-2.687
-2.779
EBITDA
1.154
-208
-135
-349
Depreciation & amort.
-446
-548
-383
-314
EBIT
708
-757
-518
-663
Net financials
-35
-45
165
-1.375
Profit before tax
673
-801
-353
-2.038
Tax
182
36
-0
-72
Net profit
491
-837
-353
-1.966
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
2.493
1.580
2.146
878
Equity
775
-63
193
-1.784
Long-term debt
0
0
0
0
Short-term debt
1.718
1.642
1.952
2.661
Total debt
1.718
1.642
1.952
2.661
Financial ratios
5-year trend
EBITDA margin
-14.4%
This company
15.8%
Market median
-191% vs market
2012
2015
Equity ratio
-203.2%
This company
38.2%
Market median
-632% vs market
2012
2015
Return on equity
-196585700.0%
This company
18.4%
Market median
-1068400643% vs market
2012
2015
Net profit margin
-80.9%
This company
8.1%
Market median
-1099% vs market
2012
2015
Asset turnover
2.77×
This company
1.12×
Market median
+147% vs market
2012
2015
Debt / equity
1.49×
This company
0.62×
Market median
-140% vs market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
CL
Claus Lynggaard Mogensen
Management
Management
2001
—
—
HJ
Henrik Juhl Karlsen
Management
Management
2002
—
—
CN
Claus Navntoft-Pedersen
Founder
Founder
1997
—
—
RA
Ralf Andersen
Management
Management
1997
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
MADS SKOU HOLDING ApS
Company
33.3%
33.3%
2016
Trailfabrikken ApS
Company
50.0%
50.0%
2014
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Afv. CD VIBORG ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Claus Lynggaard Mogensen
Management
0 companies
Henrik Juhl Karlsen
Management
0 companies
Claus Navntoft-Pedersen
Founder
0 companies
Ralf Andersen
Management
0 companies