Riskpilot← Back to searchSign inGet full accessKILSTRUP & FUHLENDORFF A/S
A/SBankruptCVR 21777641Storhaven 3Detailhandel med personbiler, varebiler og minibusser · NACE 451120Est. 19992 employees
Revenue 2017
DKK 7,6M
-14% vs 2016
EBITDA margin
6.6%
-64% vs 2016
Equity ratio
18.2%
Financial strength
Net profit 2017
DKK -232K
-197% vs 2016
| Revenue | DKK 7,6M | -14% |
| EBITDA | DKK 503K | -64% |
| Net profit | DKK -232K | -197% |
| Total assets | DKK 14,9M | -6% |
| Equity | DKK 2,7M | -8% |
| Employees | 2 | — |
Legal name
KILSTRUP & FUHLENDORFF A/S
CVR number
21777641
Legal form
Aktieselskab
NACE code
451120 · Detailhandel med personbiler, varebiler og minibusser
Founded
7. juni 1999
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af bestyrelsesformanden.
Address
Storhaven 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 8.858 | 9.336 | 9.471 | 8.853 | 7.570 |
| Staff expenses | -8.245 | -8.143 | -7.801 | -7.456 | -7.067 |
| EBITDA | 613 | 1.193 | 1.670 | 1.397 | 503 |
| Depreciation & amort. | -249 | -309 | -270 | -251 | -197 |
| EBIT | 364 | 884 | 1.401 | 1.146 | 305 |
| Net financials | -720 | -933 | -793 | -839 | -618 |
| Profit before tax | -357 | -49 | 607 | 307 | -313 |
| Tax | -82 | 34 | 177 | 67 | -81 |
| Net profit | -274 | -84 | 430 | 240 | -232 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 18.679 | 17.099 | 17.693 | 15.926 | 14.947 |
| Equity | 2.765 | 2.681 | 3.112 | 2.951 | 2.720 |
| Long-term debt | 150 | 0 | 0 | 0 | 0 |
| Short-term debt | 15.764 | 14.418 | 14.581 | 12.974 | 12.228 |
| Total debt | 15.914 | 14.418 | 14.581 | 12.974 | 12.228 |
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
20132017
Equity ratio
18.2%
This company
38.2%
Market median
-52% vs market
20132017
Return on equity
-8.5%
This company
18.4%
Market median
-146% vs market
20132017
Net profit margin
-3.1%
This company
8.1%
Market median
-138% vs market
20132017
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20132017
Debt / equity
4.50×
This company
0.62×
Market median
-626% vs market
20132017
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
CP Management | Management | 1999 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 2004 – 2009 | |
| Chairman | 2009 – 2017 | |
| Chairman | 2017 – 2019 | |
| Board of Directors | 2017 – 2018 | |
| Chairman | 1999 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2004 |
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No registered parent or subsidiaries
Board members of KILSTRUP & FUHLENDORFF A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Peter Fuhlendorff | Management | 0 companies |
| Erling Steen Christensen | Board of Directors | 0 companies |
| Lone Winther Fuhlendorff | Chairman | 0 companies |
| Jørn Peter Fuhlendorff | Chairman | 0 companies |
| Per Lavrids Knudsen | Board of Directors | 0 companies |
| Kirsten Fuhlendorff | Chairman | 0 companies |