Riskpilot← Back to searchSign inGet full accessRetailselskabet af 27. september 2018 ApS
APSBankruptCVR 26102421Roskildevænget 2AForhandlere af sports- og campingudstyr · NACE 476410Est. 20010 employees
Revenue 2017
DKK 1,5M
-52% vs 2016
EBITDA margin
-61.8%
-1806% vs 2016
Equity ratio
-6.0%
Financial strength
Net profit 2017
DKK -1,4M
-771% vs 2016
| Revenue | DKK 1,5M | -52% |
| EBITDA | DKK -921K | -1806% |
| Net profit | DKK -1,4M | -771% |
| Total assets | DKK 3,9M | -33% |
| Equity | DKK -232K | -120% |
| Employees | — | — |
Legal name
Retailselskabet af 27. september 2018 ApS
CVR number
26102421
Legal form
Anpartsselskab
NACE code
476410 · Forhandlere af sports- og campingudstyr
Founded
22. juni 2001
Share capital
DKK 125.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2017-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, af 2 direktionsmedlemmer i forening eller den samlede direktion.
Address
Roskildevænget 2A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 3.885 | 3.387 | 3.147 | 3.074 | 1.490 |
| Staff expenses | -3.358 | -3.028 | -3.162 | -3.020 | -2.411 |
| EBITDA | 527 | 359 | -15 | 54 | -921 |
| Depreciation & amort. | -19 | -14 | -13 | -10 | -3 |
| EBIT | 509 | 346 | -28 | 44 | -924 |
| Net financials | -264 | -224 | -247 | -249 | -255 |
| Profit before tax | 245 | 122 | -276 | -205 | -1.179 |
| Tax | 62 | 39 | -52 | -44 | 224 |
| Net profit | 184 | 83 | -223 | -161 | -1.402 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 7.518 | 6.488 | 6.451 | 5.753 | 3.859 |
| Equity | 1.472 | 1.555 | 1.332 | 1.171 | -232 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.046 | 4.933 | 5.119 | 4.582 | 4.090 |
| Total debt | 6.046 | 4.933 | 5.119 | 4.582 | 4.090 |
EBITDA margin
-61.8%
This company
15.8%
Market median
-491% vs market
20132017
Equity ratio
-6.0%
This company
38.2%
Market median
-116% vs market
20132017
Return on equity
-140231400.0%
This company
18.4%
Market median
-762127274% vs market
20132017
Net profit margin
-94.1%
This company
8.1%
Market median
-1262% vs market
20132017
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20132017
Debt / equity
17.66×
This company
0.62×
Market median
-2748% vs market
20132017
- 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
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
BS Management | Management | 2001 – 2018 |
SW | Audit | 2001 – 2005 |
JK Management | Management | 2008 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2001 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
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No registered parent or subsidiaries
Board members of Retailselskabet af 27. september 2018 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Spandet Steenstrup Vogelius | Management | 0 companies |
| Sven Westergaard Jensen | Audit | 0 companies |
| Jan Kristoffersen | Management | 0 companies |
| Rasmus Krøjen | Board of Directors | 0 companies |