Riskpilot← Back to searchSign inGet full accessSEGAFREDO ZANETTI DANMARK ApS
APSDissolvedCVR 27000851Kanalholmen 20-22, 2.Wholesale of coffee, tea, cocoa and spices · NACE 4637Est. 20031 employees
Revenue 2016
DKK -1,2M
-61% vs 2015
EBITDA margin
341.5%
+31% vs 2015
Equity ratio
-252.1%
Financial strength
Net profit 2016
DKK -4,6M
+30% vs 2015
| Revenue | DKK -1,2M | -61% |
| EBITDA | DKK -3,9M | +31% |
| Net profit | DKK -4,6M | +30% |
| Total assets | DKK 4,6M | -12% |
| Equity | DKK -11,5M | -25% |
| Employees | 1 | — |
Legal name
SEGAFREDO ZANETTI DANMARK ApS
CVR number
27000851
Legal form
Anpartsselskab
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
6. februar 2003
Share capital
DKK 148.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktør.
Address
Kanalholmen 20-22, 2.
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 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 5.135 | 5.691 | 6.479 | -2.942 | -1.156 |
| Staff expenses | -2.638 | -2.872 | -2.865 | -2.793 | -2.793 |
| EBITDA | -3.715 | -4.180 | -4.271 | -5.735 | -3.949 |
| Depreciation & amort. | -320 | -741 | -714 | -804 | -588 |
| EBIT | -4.035 | -4.921 | -4.985 | -6.539 | -4.537 |
| Net financials | -12 | -1 | -5 | -1 | -25 |
| Profit before tax | -4.047 | -4.922 | -4.989 | -6.538 | -4.562 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | -4.047 | -4.922 | -4.989 | -6.538 | -4.562 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 4.946 | 4.148 | 5.307 | 5.228 | 4.579 |
| Equity | -3.924 | -6.612 | -6.398 | -9.211 | -11.544 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.870 | 10.760 | 11.705 | 14.439 | 16.123 |
| Total debt | 8.870 | 10.760 | 11.705 | 14.439 | 16.123 |
EBITDA margin
-394933700.0%
This company
15.8%
Market median
-2499580480% vs market
20122016
Equity ratio
-252.1%
This company
38.2%
Market median
-760% vs market
20122016
Return on equity
-456218700.0%
This company
18.4%
Market median
-2479449557% vs market
20122016
Net profit margin
-456218700.0%
This company
8.1%
Market median
-5632329730% vs market
20122016
Asset turnover
-0.25×
This company
1.12×
Market median
-122% vs market
20122016
Debt / equity
1.40×
This company
0.62×
Market median
-126% vs market
20122016
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- 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 | Age | Other directorships |
|---|---|---|---|---|
CN Management | Management | 2003 | — | — |
SZ Founder | Founder | 2003 | — | — |
RT Management | Management | 2013 | — | — |
SJ Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
OJ Audit | Audit | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of SEGAFREDO ZANETTI DANMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claudius Neumayr | Management | 0 companies |
| SEGAFREDO ZANETTI SA | Founder | 0 companies |
| Raimo Tapani Sinisalo | Management | 0 companies |
| Seppo Juhani Sinervo | Chief Executive Officer | 0 companies |
| Ole Jul Nielsen | Audit | 0 companies |