Riskpilot← Back to searchSign inGet full accessCHR. FALKENBERG HANDELSSELSKAB ApS
APSIn liquidationCVR 22057111H.C. Andersens Boulevard 42Activities of agents involved in non-specialised wholesale · NACE 4619Est. 19761 employees
Revenue 2015
DKK -115K
-13% vs 2014
EBITDA margin
385.6%
+35% vs 2014
Equity ratio
94.3%
Financial strength
Net profit 2015
DKK 1M
-64% vs 2014
| Revenue | DKK -115K | -13% |
| EBITDA | DKK -445K | +35% |
| Net profit | DKK 1M | -64% |
| Total assets | DKK 22,1M | +4% |
| Equity | DKK 20,9M | +5% |
| Employees | 1 | — |
Legal name
CHR. FALKENBERG HANDELSSELSKAB ApS
CVR number
22057111
Legal form
Anpartsselskab
NACE code
4619 · Activities of agents involved in non-specialised wholesale
Founded
30. december 1976
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-05-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
H.C. Andersens Boulevard 42
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| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | -137 | -107 | -133 | -115 |
| Staff expenses | -92 | -412 | -556 | -329 |
| EBITDA | -230 | -519 | -689 | -445 |
| Depreciation & amort. | -0 | -0 | -0 | -0 |
| EBIT | -230 | -519 | -689 | -445 |
| Net financials | -1.226 | 3.227 | 4.428 | 1.822 |
| Profit before tax | -1.456 | 2.709 | 3.738 | 1.378 |
| Tax | -0 | 147 | 863 | 332 |
| Net profit | -1.456 | 2.562 | 2.875 | 1.046 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 14.596 | 17.352 | 21.260 | 22.142 |
| Equity | 14.392 | 16.954 | 19.829 | 20.875 |
| Long-term debt | 0 | 0 | 861 | 331 |
| Short-term debt | 204 | 398 | 569 | 936 |
| Total debt | 204 | 398 | 1.431 | 1.267 |
EBITDA margin
-44468800.0%
This company
15.8%
Market median
-281448201% vs market
20122015
Equity ratio
94.3%
This company
38.2%
Market median
+147% vs market
20122015
Return on equity
5.0%
This company
18.4%
Market median
-73% vs market
20122015
Net profit margin
104582300.0%
This company
8.1%
Market median
+1291139406% vs market
20122015
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122015
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
20122015
- Annual report 2015Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
- Annual report 2014Filed via CVR / Virk · Period 2013-06-01 – 2014-05-31
- Annual report 2013Filed via CVR / Virk · Period 2012-06-01 – 2013-05-31
- Annual report 2012Filed via CVR / Virk · Period 2011-06-01 – 2012-05-31
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
PK Chief Executive Officer | Chief Executive Officer | 2014 – 2015 |
AC Management | Management | 1976 – 2014 |
PT Unofficial title | Unofficial title | 2015 – 2016 |
S Audit | Audit | 1976 – 1989 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 1976 – 1991 | |
| Board of Directors | 1976 – 2015 | |
| Board of Directors | 1976 – 2015 | |
| Board of Directors | 1976 – 1995 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CHR. FALKENBERG HANDELSSELSKAB ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Kragh Falkenberg | Chief Executive Officer | 0 companies |
| Aage Christian Falkenberg | Management | 0 companies |
| Peter Tauby Sørensen | Unofficial title | 0 companies |
| ScanRevision | Audit | 0 companies |
| Gudrun Falkenberg | Board of Directors | 0 companies |
| Peter Wittenkamp Rich | Board of Directors | 0 companies |
| Bruno Evers | Board of Directors | 0 companies |
| Ole Christian Hansen | Board of Directors | 0 companies |