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DANPOL COPENHAGEN 2001 ApS
APS
Bankrupt
CVR 26940699
Nygårdsvej 10, 2. 13
Activities of agents involved in non-specialised wholesale · NACE 4619
Est. 2003
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK 112K
-35% vs 2017
EBITDA margin
-161.3%
+15% vs 2017
Equity ratio
-400.6%
Financial strength
Net profit 2018
DKK -193K
+15% vs 2017
EBITDA — year on year
DKK millions
0M
1M
2M
3M
4M
3M
2012
3M
0%
2013
1M
-67%
2014
-1M
-200%
2015
-1M
0%
2016
0M
+100%
2017
0M
0%
2018
Key figures
Annual report 2018
Revenue
DKK 112K
-35%
EBITDA
DKK -181K
+15%
Net profit
DKK -193K
+15%
Total assets
DKK 132K
-21%
Equity
DKK -530K
-57%
Employees
2
—
Company information
Legal name
DANPOL COPENHAGEN 2001 ApS
CVR number
26940699
Legal form
Anpartsselskab
NACE code
4619 · Activities of agents involved in non-specialised wholesale
Founded
1. januar 2003
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Nygårdsvej 10, 2. 13
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Companies in Activities of agents involved in non-specialised wholesale
Companies in København
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
3M
2012
4M
2013
2M
2014
0M
2015
0M
2016
0M
2017
0M
2018
EBITDA
DKK millions
0M
1M
2M
3M
3M
3M
2012
3M
2013
1M
2014
-1M
2015
-1M
2016
0M
2017
0M
2018
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
Revenue
3.291
3.980
1.743
373
312
172
112
Staff expenses
-781
-798
-1.119
-1.039
-759
-384
-292
EBITDA
2.510
3.183
625
-666
-544
-212
-181
Depreciation & amort.
71
-77
-77
-77
-8
-6
-0
EBIT
2.439
3.106
548
-743
-552
-218
-181
Net financials
6
10
15
16
-3
-9
-13
Profit before tax
2.445
3.116
563
-710
-555
-226
-193
Tax
622
787
143
9
-0
-0
-0
Net profit
1.823
2.329
420
-719
-555
-226
-193
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
Total assets
2.815
3.143
1.661
1.457
341
168
132
Equity
214
743
1.163
444
-111
-337
-530
Long-term debt
0
0
0
0
0
0
0
Short-term debt
2.582
2.386
489
1.012
452
506
663
Total debt
2.582
2.386
489
1.012
452
506
663
Financial ratios
5-year trend
EBITDA margin
-161.3%
This company
15.8%
Market median
-1121% vs market
2012
2018
Equity ratio
-400.6%
This company
38.2%
Market median
-1149% vs market
2012
2018
Return on equity
-19325300.0%
This company
18.4%
Market median
-105028904% vs market
2012
2018
Net profit margin
-172.7%
This company
8.1%
Market median
-2232% vs market
2012
2018
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
2012
2018
Debt / equity
1.25×
This company
0.62×
Market median
-102% vs market
2012
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
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
AH
Annemette Heller
Chief Executive Officer
Chief Executive Officer
2003
—
—
JZ
Jacob Zylber
Management
Management
2003
—
—
RM
Rosa Mullat
Management
Management
2003
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
KM
Kim Madsen
Chairman
2003
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
RM TRADING ApS
Company
100.0%
100.0%
2005
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of DANPOL COPENHAGEN 2001 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Annemette Heller
Chief Executive Officer
0 companies
Jacob Zylber
Management
0 companies
Rosa Mullat
Management
0 companies
Kim Madsen
Chairman
0 companies