Riskpilot← Back to searchSign inGet full accessKYHN OG ILLUM ApS
APSBankruptCVR 26035945Sandvadsvej 13Repair and maintenance of fabricated metal products · NACE 3311Est. 20010 employees
Revenue 2015
DKK 2,5M
+2% vs 2014
EBITDA margin
0.1%
+101% vs 2014
Equity ratio
0.8%
Financial strength
Net profit 2015
DKK -477K
+47% vs 2014
| Revenue | DKK 2,5M | +2% |
| EBITDA | DKK 3K | +101% |
| Net profit | DKK -477K | +47% |
| Total assets | DKK 9,7M | -7% |
| Equity | DKK 80K | -86% |
| Employees | — | — |
Legal name
KYHN OG ILLUM ApS
CVR number
26035945
Legal form
Anpartsselskab
NACE code
3311 · Repair and maintenance of fabricated metal products
Founded
8. maj 2001
Share capital
DKK 125.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2015-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, eller af 2 bestyrelsesmedlemmer i forening.
Address
Sandvadsvej 13
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| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 4.246 | 3.441 | 2.461 | 2.517 |
| Staff expenses | -0 | -0 | -0 | -0 |
| EBITDA | 1.950 | 936 | -574 | 3 |
| Depreciation & amort. | -0 | -0 | -0 | -0 |
| EBIT | 1.950 | 936 | -574 | 3 |
| Net financials | -521 | -311 | -267 | -314 |
| Profit before tax | 1.430 | 625 | -841 | -311 |
| Tax | 378 | 169 | 55 | 165 |
| Net profit | 1.051 | 456 | -895 | -477 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 12.388 | 9.153 | 10.333 | 9.658 |
| Equity | 996 | 1.452 | 557 | 80 |
| Long-term debt | 6.275 | 4.722 | 3.780 | 3.189 |
| Short-term debt | 5.086 | 2.841 | 5.804 | 6.031 |
| Total debt | 11.393 | 7.700 | 9.584 | 9.220 |
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
20122015
Equity ratio
0.8%
This company
38.2%
Market median
-98% vs market
20122015
Return on equity
-594.7%
This company
18.4%
Market median
-3332% vs market
20122015
Net profit margin
-18.9%
This company
8.1%
Market median
-333% vs market
20122015
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20122015
Debt / equity
119.52×
This company
0.62×
Market median
-19177% vs market
20122015
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
VG Audit | Audit | 2001 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Chairman | 2002 – 2017 | |
| Board of Directors | 2001 – 2014 | |
| Chairman | 2001 – 2002 | |
| Board of Directors | 2001 – 2002 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 2001 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2003 |
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No registered parent or subsidiaries
Board members of KYHN OG ILLUM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vita Gunborg | Audit | 0 companies |
| Erik Illum | Chairman | 0 companies |
| Jens Erik Pedersen | Board of Directors | 0 companies |
| Preben Aksel Knudsen | Chairman | 0 companies |
| Carsten Bremerskov Kaysen | Board of Directors | 0 companies |
| Thomas Okkels | Board of Directors | 0 companies |
| Klaus Sievertsen | Board of Directors | 0 companies |