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CREME FRAICHE ApS
APS
Dissolved
CVR 26443741
Kirkevænget 5-7
Wholesale of clothing and footwear · NACE 4642
Est. 2002
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 692K
-30% vs 2015
EBITDA margin
12.1%
-91% vs 2015
Equity ratio
17.6%
Financial strength
Net profit 2016
DKK 334K
-52% vs 2015
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
1M
2012
0M
-100%
2013
2M
+200%
2014
1M
-50%
2015
0M
-100%
2016
Key figures
Annual report 2016
Revenue
DKK 692K
-30%
EBITDA
DKK 84K
-91%
Net profit
DKK 334K
-52%
Total assets
DKK 8,7M
+3%
Equity
DKK 1,5M
+28%
Employees
1
—
Company information
Legal name
CREME FRAICHE ApS
CVR number
26443741
Legal form
Anpartsselskab
NACE code
4642 · Wholesale of clothing and footwear
Founded
1. februar 2002
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Contact
Address
Kirkevænget 5-7
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Companies in Wholesale of clothing and footwear
Companies in Holstebro
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
5M
2012
4M
2013
2M
2014
1M
2015
1M
2016
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2012
0M
2013
2M
2014
1M
2015
0M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
4.748
4.053
1.585
985
692
Staff expenses
-1.791
-1.693
-64
-7
-1
EBITDA
1.354
-480
2.057
945
84
Depreciation & amort.
-84
-245
-0
-0
-15
EBIT
1.270
-725
2.057
945
69
Net financials
-718
759
14
-163
292
Profit before tax
-1.009
34
2.071
781
361
Tax
24
-20
292
89
27
Net profit
-1.032
54
1.779
693
334
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
12.449
10.891
5.959
8.390
8.683
Equity
-1.329
-1.275
504
1.197
1.531
Long-term debt
1.641
0
0
0
0
Short-term debt
12.136
12.166
5.454
7.193
7.125
Total debt
13.778
12.166
5.454
7.193
7.125
Financial ratios
5-year trend
EBITDA margin
12.1%
This company
15.8%
Market median
-23% vs market
2012
2016
Equity ratio
17.6%
This company
38.2%
Market median
-54% vs market
2012
2016
Return on equity
21.8%
This company
18.4%
Market median
+18% vs market
2012
2016
Net profit margin
48.2%
This company
8.1%
Market median
+495% vs market
2012
2016
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
2012
2016
Debt / equity
4.67×
This company
0.62×
Market median
-653% vs market
2012
2016
Annual reports & filings
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
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
SK
Sten Kallesøe
Management
Management
2002 – 2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
COSMEC HOLDING ApS
Company
50–66.65%
50–66.65%
2002
HCHR HOLDING ApS
Company
33.33–49.99%
33.33–49.99%
2010
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of CREME FRAICHE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Sten Kallesøe
Management
0 companies