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HEEDE-HANSEN VINIMPORT ApS
APS
Bankrupt
CVR 26547334
Andkærvej 19D
Wholesale of beverages · NACE 4634
Est. 2002
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 511K
+44% vs 2016
EBITDA margin
29.5%
-32% vs 2016
Equity ratio
69.1%
Financial strength
Net profit 2017
DKK 128K
-16% vs 2016
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
0%
2013
0M
0%
2014
0M
0%
2015
0M
0%
2016
0M
0%
2017
Key figures
Annual report 2017
Revenue
DKK 511K
+44%
EBITDA
DKK 150K
-32%
Net profit
DKK 128K
-16%
Total assets
DKK 1M
+1%
Equity
DKK 711K
+12%
Employees
1
—
Company information
Legal name
HEEDE-HANSEN VINIMPORT ApS
CVR number
26547334
Legal form
Anpartsselskab
NACE code
4634 · Wholesale of beverages
Founded
5. marts 2002
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Contact
Address
Andkærvej 19D
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Companies in Wholesale of beverages
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Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
1M
2014
0M
2015
0M
2016
1M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
0M
2017
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
Revenue
58
-10
578
—
356
511
Staff expenses
-0
-0
-130
-87
-135
-360
EBITDA
58
-10
448
367
221
150
Depreciation & amort.
-0
-0
-0
-0
-0
-0
EBIT
58
-10
448
367
221
150
Net financials
-2
-2
-0
-4
-4
29
Profit before tax
56
-12
448
363
217
180
Tax
-41
9
111
105
65
52
Net profit
97
-21
337
259
151
128
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
Total assets
539
1.160
1.153
1.154
1.023
1.029
Equity
9
-12
325
534
635
711
Long-term debt
250
250
0
0
0
0
Short-term debt
280
922
828
620
388
318
Total debt
530
1.172
828
620
388
318
Financial ratios
5-year trend
EBITDA margin
29.5%
This company
15.8%
Market median
+87% vs market
2012
2017
Equity ratio
69.1%
This company
38.2%
Market median
+81% vs market
2012
2017
Return on equity
18.0%
This company
18.4%
Market median
+2% vs market
2012
2017
Net profit margin
25.0%
This company
8.1%
Market median
+209% vs market
2012
2017
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
2012
2017
Debt / equity
0.45×
This company
0.62×
Market median
+27% vs market
2012
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
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
Age
Other directorships
MH
Mogens Heede
Founder
Founder
2002
—
—
TM
Thomas Monberg Holst
Founder
Founder
2002
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Bjarne Johannes Schønemann Hansen
Individual
100.0%
100.0%
2007
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HEEDE-HANSEN VINIMPORT ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Mogens Heede
Founder
0 companies
Thomas Monberg Holst
Founder
0 companies