Riskpilot← Back to searchSign inGet full accessRETAILAKTIESELSKABET AF 1. JUNI 2000
A/SDissolvedCVR 25526066Vedbæk Strandvej 501Retail sale of clothing · NACE 4771Est. 20002 employees
Revenue 2018
DKK 4,2M
-59% vs 2017
EBITDA margin
35.2%
-53% vs 2017
Equity ratio
86.7%
Financial strength
Net profit 2018
DKK 974K
-38% vs 2017
| Revenue | DKK 4,2M | -59% |
| EBITDA | DKK 1,5M | -53% |
| Net profit | DKK 974K | -38% |
| Total assets | DKK 3,5M | -53% |
| Equity | DKK 3,1M | -25% |
| Employees | 2 | — |
Legal name
RETAILAKTIESELSKABET AF 1. JUNI 2000
CVR number
25526066
Legal form
Aktieselskab
NACE code
4771 · Retail sale of clothing
Founded
6. juli 2000
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening, eller af en direktør.
Address
Vedbæk Strandvej 501
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 8.891 | 10.093 | 10.161 | 10.185 | 4.181 |
| Staff expenses | -8.242 | -8.247 | -8.121 | -7.058 | -2.709 |
| EBITDA | 649 | 1.846 | 2.040 | 3.126 | 1.472 |
| Depreciation & amort. | -1.248 | -1.541 | -1.286 | -1.104 | -226 |
| EBIT | -600 | 305 | 754 | 2.022 | 1.246 |
| Net financials | -65 | -87 | -57 | -11 | 4 |
| Profit before tax | -664 | 218 | 697 | 2.011 | 1.250 |
| Tax | -142 | 52 | 158 | 448 | 276 |
| Net profit | -522 | 166 | 538 | 1.563 | 974 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 8.493 | 9.156 | 8.094 | 7.487 | 3.531 |
| Equity | 3.694 | 3.735 | 4.124 | 4.087 | 3.061 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.799 | 5.421 | 3.971 | 3.231 | 470 |
| Total debt | 4.799 | 5.421 | 3.971 | 3.231 | 470 |
EBITDA margin
35.2%
This company
15.8%
Market median
+123% vs market
20142018
Equity ratio
86.7%
This company
38.2%
Market median
+127% vs market
20142018
Return on equity
31.8%
This company
18.4%
Market median
+73% vs market
20142018
Net profit margin
23.3%
This company
8.1%
Market median
+188% vs market
20142018
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20142018
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
20142018
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
LG Management | Management | 2000 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Chairman | 2016 – 2019 | |
| Board of Directors | 2016 – 2019 | |
| Chairman | 2000 – 2016 | |
| Board of Directors | 2000 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
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No registered parent or subsidiaries
Board members of RETAILAKTIESELSKABET AF 1. JUNI 2000 also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lill-Grethe Granhof | Management | 0 companies |
| Thomas Bek Granhof | Chairman | 0 companies |
| Anders Leidersdorff Granhof | Board of Directors | 0 companies |
| Finn Poulsen | Chairman | 0 companies |
| Dan Stampe-Terkildsen | Board of Directors | 0 companies |