Riskpilot← Back to searchSign inGet full accessK/S TRELLEBORG, SVERIGE
K/SActiveCVR 26463394Østergade 55Other real estate activities on a fee or contract basis · NACE 6832Est. 2002— employees
Revenue 2015
DKK 4,6M
+3% vs 2014
EBITDA margin
80.2%
+7% vs 2014
Equity ratio
8.2%
Financial strength
Net profit 2015
DKK 1,6M
-32% vs 2014
| Revenue | DKK 4,6M | +3% |
| EBITDA | DKK 3,7M | +7% |
| Net profit | DKK 1,6M | -32% |
| Total assets | DKK 35,7M | -8% |
| Equity | DKK 2,9M | -47% |
| Employees | — | — |
Legal name
K/S TRELLEBORG, SVERIGE
CVR number
26463394
Legal form
Kommanditselskab
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
14. januar 2002
Share capital
—
Employees
—
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af komplementaren eller af Anders Odhult alene eller af to øvrige bestyrelsesmedlemmer i forening.
Address
Østergade 55
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| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 4.877 | 4.779 | 4.490 | 4.637 |
| Staff expenses | -0 | -0 | -0 | -0 |
| EBITDA | 4.007 | 3.612 | 3.471 | 3.718 |
| Depreciation & amort. | 1.987 | -1.921 | -1.188 | -1.188 |
| EBIT | 2.019 | 1.692 | 2.283 | 2.530 |
| Net financials | -3.205 | 302 | 75 | -918 |
| Profit before tax | -1.186 | 1.993 | 2.358 | 1.612 |
| Tax | -0 | -0 | -0 | -0 |
| Net profit | -1.186 | 1.993 | 2.358 | 1.612 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 41.288 | 38.310 | 38.752 | 35.737 |
| Equity | -109 | 1.884 | 5.559 | 2.926 |
| Long-term debt | 37.113 | 33.917 | 28.819 | 28.645 |
| Short-term debt | 4.284 | 2.509 | 4.374 | 4.167 |
| Total debt | 41.397 | 36.426 | 33.194 | 32.812 |
EBITDA margin
80.2%
This company
15.8%
Market median
+408% vs market
20122015
Equity ratio
8.2%
This company
38.2%
Market median
-79% vs market
20122015
Return on equity
55.1%
This company
18.4%
Market median
+199% vs market
20122015
Net profit margin
34.8%
This company
8.1%
Market median
+330% vs market
20122015
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20122015
Debt / equity
11.21×
This company
0.62×
Market median
-1708% vs market
20122015
- 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 |
|---|---|---|
| Former (2) | ||
MK Unofficial title | Unofficial title | 2002 – 2009 |
VI Stakeholder | Stakeholder | 2015 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (11) | ||
| Board of Directors | 2002 – 2002 | |
| Chairman | 2002 – 2009 | |
| Board of Directors | 2011 – 2015 | |
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 2011 – 2017 | |
| Board of Directors | 2002 – 2002 | |
| Board of Directors | 2009 – 2015 | |
| Chairman | 2002 – 2002 | |
| Board of Directors | 2002 – 2009 | |
| Board of Directors | 2002 – 2009 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of K/S TRELLEBORG, SVERIGE also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Kaa Andersen | Unofficial title | 0 companies |
| Västskåne Invest AB | Stakeholder | 0 companies |
| Claus Rene Klostermann | Board of Directors | 0 companies |
| Birger Christensen | Chairman | 0 companies |
| Håkan Waldemar Thylén | Board of Directors | 0 companies |
| Nils Gunnar Christian Johard | Board of Directors | 0 companies |
| Kia Viola Orback Pettersson | Board of Directors | 0 companies |
| Sture Werner Ingemar Charleson | Board of Directors | 0 companies |
| Kurt Kim Petersen | Board of Directors | 0 companies |
| Anders Odhult | Board of Directors | 0 companies |
| Henrik Bøge Mikkelsen | Chairman | 0 companies |
| Michael Stounberg | Board of Directors | 0 companies |
| Ole Schmidt Pedersen | Board of Directors | 0 companies |