Riskpilot← Back to searchSign inGet full accessSelskabet af 26. juni 2015 ApS
APSBankruptCVR 26840708Trehøjevej 35Retail sale of clothing · NACE 4771Est. 20025 employees
Revenue 2014
DKK 1,1M
-29% vs 2013
EBITDA margin
-15.1%
-160% vs 2013
Equity ratio
-8.3%
Financial strength
Net profit 2014
DKK -225K
-301% vs 2013
| Revenue | DKK 1,1M | -29% |
| EBITDA | DKK -165K | -160% |
| Net profit | DKK -225K | -301% |
| Total assets | DKK 1,2M | -28% |
| Equity | DKK -100K | -180% |
| Employees | 5 | — |
Legal name
Selskabet af 26. juni 2015 ApS
CVR number
26840708
Legal form
Anpartsselskab
NACE code
4771 · Retail sale of clothing
Founded
1. oktober 2002
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2014-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør i forening med formanden
Address
Trehøjevej 35
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 |
|---|---|---|---|
| Revenue | 2.084 | 1.548 | 1.098 |
| Staff expenses | -1.472 | -1.273 | -1.263 |
| EBITDA | 612 | 275 | -165 |
| Depreciation & amort. | -115 | -71 | -45 |
| EBIT | 497 | 203 | -211 |
| Net financials | -44 | -56 | -77 |
| Profit before tax | 452 | 147 | -288 |
| Tax | 113 | 36 | -63 |
| Net profit | 339 | 112 | -225 |
| Item | 2012 | 2013 | 2014 |
|---|---|---|---|
| Total assets | 1.959 | 1.666 | 1.197 |
| Equity | 464 | 125 | -100 |
| Long-term debt | 675 | 675 | 675 |
| Short-term debt | 796 | 855 | 622 |
| Total debt | 1.471 | 1.530 | 1.297 |
EBITDA margin
-15.1%
This company
15.8%
Market median
-196% vs market
20122014
Equity ratio
-8.3%
This company
38.2%
Market median
-122% vs market
20122014
Return on equity
-22476400.0%
This company
18.4%
Market median
-122154448% vs market
20122014
Net profit margin
-20.5%
This company
8.1%
Market median
-353% vs market
20122014
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20122014
Debt / equity
13.00×
This company
0.62×
Market median
-1997% vs market
20122014
- 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 | Age | Other directorships |
|---|---|---|---|---|
JD Management | Management | 2005 | — | — |
GA Management | Management | 2011 | — | — |
AB Audit | Audit | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GITTE ANDRESEN HOLDING ApS | Company | 25.0% | 25.0% | 2014 |
Datoselskabet SC ApS | Company | 66.7% | 66.7% | 2014 |
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No registered parent or subsidiaries
Board members of Selskabet af 26. juni 2015 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jeanet Deleuran | Management | 0 companies |
| Gitte Andresen | Management | 0 companies |
| Aage Brink Thomsen | Audit | 0 companies |
| Peter Henrik Nissen | Board of Directors | 0 companies |
| Ivan Bjerg-Larsen | Chairman | 0 companies |
| Anna-Marie Balling Nissen | Board of Directors | 0 companies |
| Kristian Tanderup Kristensen | Board of Directors | 0 companies |
| Andreas Balling Nissen | Chairman | 0 companies |
| Rasmus Balling Nissen | Chairman | 0 companies |