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KUFFERT-SØRENSEN ApS
APS
Bankrupt
CVR 25517717
Park Alle 380B
Retail sale of footwear and leather goods · NACE 4772
Est. 1974
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK 1,9M
-24% vs 2017
EBITDA margin
-5.2%
-118% vs 2017
Equity ratio
-36.7%
Financial strength
Net profit 2018
DKK -146K
-133% vs 2017
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2014
1M
+100%
2015
1M
0%
2016
1M
0%
2017
0M
-100%
2018
Key figures
Annual report 2018
Revenue
DKK 1,9M
-24%
EBITDA
DKK -97K
-118%
Net profit
DKK -146K
-133%
Total assets
DKK 2,8M
-10%
Equity
DKK -1M
-16%
Employees
2
—
Company information
Legal name
KUFFERT-SØRENSEN ApS
CVR number
25517717
Legal form
Anpartsselskab
NACE code
4772 · Retail sale of footwear and leather goods
Founded
30. august 1974
Share capital
DKK 250.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Park Alle 380B
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Companies in Retail sale of footwear and leather goods
Companies in Vallensbæk
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2014
3M
2015
3M
2016
2M
2017
2M
2018
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2014
1M
2015
1M
2016
1M
2017
0M
2018
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
Revenue
2.318
2.596
2.610
2.460
1.867
Staff expenses
-2.575
-2.038
-1.935
-1.935
-1.964
EBITDA
-257
558
676
525
-97
Depreciation & amort.
-20
-20
-20
-20
-18
EBIT
-277
538
655
505
-115
Net financials
-236
-223
-95
-59
-30
Profit before tax
-513
314
561
446
-146
Tax
-0
-0
-0
-0
-0
Net profit
-513
314
561
446
-146
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
Total assets
3.201
2.758
3.067
3.157
2.827
Equity
-2.211
-1.897
-1.336
-891
-1.036
Long-term debt
0
2.500
2.300
2.100
2.000
Short-term debt
5.412
2.155
2.103
1.948
1.863
Total debt
5.412
4.655
4.403
4.048
3.863
Financial ratios
5-year trend
EBITDA margin
-5.2%
This company
15.8%
Market median
-133% vs market
2014
2018
Equity ratio
-36.7%
This company
38.2%
Market median
-196% vs market
2014
2018
Return on equity
-14562800.0%
This company
18.4%
Market median
-79145752% vs market
2014
2018
Net profit margin
-7.8%
This company
8.1%
Market median
-196% vs market
2014
2018
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
2014
2018
Debt / equity
3.73×
This company
0.62×
Market median
-502% vs market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
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
Management
Actively employed in the business
Name
Role
Member since
Former (2)
PS
Paul-Børge Sørensen
Management
Management
1974 – 1989
OB
Ole Broberg
Audit
Audit
1974 – 1989
Board of directors
Non-executive oversight
Name
Role
Member since
Former (1)
EJ
Ella Jacobine Sørensen
Board of Directors
1974 – 1998
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Sanne Erlang Sørensen
Individual
15–19.99%
15–19.99%
2009
Helle Erlang
Individual
100%
100%
2019
Jens Erlang Sørensen
Individual
66.67–89.99%
66.67–89.99%
2009
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of KUFFERT-SØRENSEN ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Paul-Børge Sørensen
Management
0 companies
Ole Broberg
Audit
0 companies
Ella Jacobine Sørensen
Board of Directors
0 companies