Riskpilot← Back to searchSign inGet full accessAlberto Holstebro K/S
K/SActiveCVR 25904885Østergade 18Beverage serving activities · NACE 5630Est. 20018 employees
Revenue 2016
DKK 211K
-57% vs 2015
EBITDA margin
-168.6%
-20% vs 2015
Equity ratio
58.9%
Financial strength
Net profit 2016
DKK -630K
-22% vs 2015
| Revenue | DKK 211K | -57% |
| EBITDA | DKK -355K | -20% |
| Net profit | DKK -630K | -22% |
| Total assets | DKK 1,1M | -28% |
| Equity | DKK 677K | +127% |
| Employees | 8 | — |
Legal name
Alberto Holstebro K/S
CVR number
25904885
Legal form
Kommanditselskab
NACE code
5630 · Beverage serving activities
Founded
20. februar 2001
Share capital
—
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af komplementaren
Address
Østergade 18
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 1.075 | 902 | 463 | 493 | 211 |
| Staff expenses | -654 | -697 | -620 | -787 | -566 |
| EBITDA | 421 | 206 | -157 | -295 | -355 |
| Depreciation & amort. | 338 | -176 | -103 | -144 | -243 |
| EBIT | 82 | 29 | -260 | -439 | -598 |
| Net financials | -63 | 32 | -53 | -78 | -31 |
| Profit before tax | 19 | 62 | -313 | -517 | -630 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 19 | 62 | -313 | -517 | -630 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 462 | 337 | 1.123 | 1.594 | 1.150 |
| Equity | -414 | -550 | -47 | 299 | 677 |
| Long-term debt | 177 | 0 | 0 | 0 | 0 |
| Short-term debt | 699 | 887 | 1.170 | 1.295 | 473 |
| Total debt | 876 | 887 | 1.170 | 1.295 | 473 |
EBITDA margin
-168.6%
This company
15.8%
Market median
-1167% vs market
20122016
Equity ratio
58.9%
This company
38.2%
Market median
+54% vs market
20122016
Return on equity
-93.0%
This company
18.4%
Market median
-605% vs market
20122016
Net profit margin
-298.8%
This company
8.1%
Market median
-3789% vs market
20122016
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20122016
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
20122016
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
KS Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2014 | |
| Individual | 50.0% | 50.0% | 2014 |
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No registered parent or subsidiaries
Board members of Alberto Holstebro K/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Knudsen | Chief Executive Officer | 0 companies |
| Kirsten Søndergaard Rasmussen | Management | 0 companies |
| Per Okkerstrøm Meklenborg | Board of Directors | 0 companies |
| Jørgen Mundbjerg Koldsø | Chairman | 0 companies |
| Morten Sejrskilde Pedersen | Board of Directors | 0 companies |
| Hans-Ole Jessen | Board of Directors | 0 companies |
| Per Rønnow Kjær | Board of Directors | 0 companies |
| Michael Rehling Hedegaard | Board of Directors | 0 companies |
| Michael Kristiansen | Board of Directors | 0 companies |