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INTERIØR AALBORG ApS
APS
In liquidation
CVR 21265276
Havnegade 19
Detailhandel med belysningsartikler samt husholdningsartikler i.a.n. · NACE 475990
Est. 1998
12 employees
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Overview
Financials
People & ownership
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Revenue 2016
DKK -421K
-126% vs 2015
EBITDA margin
399.1%
-430% vs 2015
Equity ratio
-38.4%
Financial strength
Net profit 2016
DKK -1,5M
-718% vs 2015
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
0%
2013
0M
0%
2014
1M
+100%
2015
-2M
-300%
2016
Key figures
Annual report 2016
Revenue
DKK -421K
-126%
EBITDA
DKK -1,7M
-430%
Net profit
DKK -1,5M
-718%
Total assets
DKK 2,2M
-57%
Equity
DKK -832K
-217%
Employees
12
—
Company information
Legal name
INTERIØR AALBORG ApS
CVR number
21265276
Legal form
Anpartsselskab
NACE code
475990 · Detailhandel med belysningsartikler samt husholdningsartikler i.a.n.
Founded
29. oktober 1998
Share capital
DKK 125.000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Havnegade 19
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Companies in Detailhandel med belysningsartikler samt husholdningsartikler i.a.n.
Companies in Aalborg
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2012
1M
2013
1M
2014
2M
2015
0M
2016
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
1M
2015
-2M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
598
751
1.132
1.594
-421
Staff expenses
-707
-504
-761
-1.086
-1.260
EBITDA
-109
247
371
509
-1.681
Depreciation & amort.
-9
-9
-14
-44
-107
EBIT
-118
238
357
465
-1.788
Net financials
-95
-108
-70
-139
-186
Profit before tax
-213
131
287
326
-1.974
Tax
-53
48
59
77
-433
Net profit
-161
82
228
249
-1.540
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
2.048
2.388
2.861
5.092
2.164
Equity
149
232
459
709
-832
Long-term debt
0
0
0
0
0
Short-term debt
1.899
2.156
2.402
4.370
2.996
Total debt
1.899
2.156
2.402
4.370
2.996
Financial ratios
5-year trend
EBITDA margin
-168079300.0%
This company
15.8%
Market median
-1063793138% vs market
2012
2016
Equity ratio
-38.4%
This company
38.2%
Market median
-201% vs market
2012
2016
Return on equity
-154043800.0%
This company
18.4%
Market median
-837194665% vs market
2012
2016
Net profit margin
-154043800.0%
This company
8.1%
Market median
-1901775409% vs market
2012
2016
Asset turnover
-0.19×
This company
1.12×
Market median
-117% vs market
2012
2016
Debt / equity
3.60×
This company
0.62×
Market median
-481% vs market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
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
PL
Peter Lau Lauritzen
Unofficial title
Unofficial title
2017
—
—
MV
Marianne Villadsen
Management
Management
1998
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
CV Fashion Group Holding ApS
Company
100.0%
100.0%
2006
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of INTERIØR AALBORG ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Peter Lau Lauritzen
Unofficial title
0 companies
Marianne Villadsen
Management
0 companies