Riskpilot← Back to searchSign inGet full accessCON RETAIL DK A/S
A/SBankruptCVR 27306373Trianglen 24Engroshandel med andre maskiner og andet udstyr · NACE 466900Est. 20031 employees
Revenue 2017
DKK 2,6M
+47% vs 2016
EBITDA margin
50.8%
-89% vs 2016
Equity ratio
3.2%
Financial strength
Net profit 2017
DKK -353K
-108% vs 2016
| Revenue | DKK 2,6M | +47% |
| EBITDA | DKK 1,3M | -89% |
| Net profit | DKK -353K | -108% |
| Total assets | DKK 9M | +21% |
| Equity | DKK 289K | -55% |
| Employees | 1 | — |
Legal name
CON RETAIL DK A/S
CVR number
27306373
Legal form
Aktieselskab
NACE code
466900 · Engroshandel med andre maskiner og andet udstyr
Founded
19. august 2003
Share capital
DKK 1.000.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af 2 medlemmer af bestyrelsen i forening
Address
Trianglen 24
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| Item | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 4.550 | 8.623 | 6.809 | 4.055 | 1.775 | 2.606 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.426 | -2.987 | -2.106 | -1.212 | -1.230 | -1.283 |
| EBITDA | — | — | — | — | — | — | — | — | 2.124 | 5.636 | 4.702 | 2.844 | 12.081 | 1.323 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4.803 | -3.113 | -2.573 | -2.300 | 5.768 | -1.416 |
| EBIT | — | — | — | — | — | — | — | — | -2.678 | 2.523 | 2.130 | 544 | 6.313 | -93 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.148 | -1.168 | -3.790 | -1.062 | -873 | -328 |
| Profit before tax | — | — | — | — | — | — | — | — | -3.827 | 1.355 | -1.660 | -518 | 5.440 | -421 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.053 | 360 | 165 | 3 | 1.226 | -68 |
| Net profit | — | — | — | — | — | — | — | — | -2.774 | 995 | -1.825 | -521 | 4.214 | -353 |
| Item | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.481 | 20.468 | 17.196 | 11.328 | 7.403 | 8.991 |
| Equity | — | — | — | — | — | — | — | — | -39.846 | -38.852 | -40.552 | -41.073 | 641 | 289 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 516 | 156 | 567 | 1.063 | 532 | 587 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63.327 | 59.320 | 57.749 | 52.401 | 6.762 | 8.115 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63.327 | 59.320 | 57.749 | 52.401 | 6.762 | 8.702 |
EBITDA margin
50.8%
This company
15.8%
Market median
+222% vs market
20042017
Equity ratio
3.2%
This company
38.2%
Market median
-92% vs market
20042017
Return on equity
-122.1%
This company
18.4%
Market median
-764% vs market
20042017
Net profit margin
-13.5%
This company
8.1%
Market median
-267% vs market
20042017
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20042017
Debt / equity
30.11×
This company
0.62×
Market median
-4756% vs market
20042017
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- 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
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via CVR / Virk · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via CVR / Virk · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via CVR / Virk · Period 2007-01-01 – 2007-12-31
- Annual report 2006Filed via CVR / Virk · Period 2006-01-01 – 2006-12-31
- Annual report 2005Filed via CVR / Virk · Period 2005-01-01 – 2005-12-31
- Annual report 2004Filed via CVR / Virk · Period 2004-01-01 – 2004-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 | |
| Individual | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of CON RETAIL DK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Bisgaard | Chief Executive Officer | 0 companies |
| Stein Lande | Chief Executive Officer | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Anders Emil Velde | Board of Directors | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Mathias Lande | Board of Directors | 0 companies |
| Asbjørn Fjeldheim | Board of Directors | 0 companies |
| Peter Mazur | Board of Directors | 0 companies |
| Reinholdt Thorvald Bjelland | Board of Directors | 0 companies |
| Geir Utne Berg | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |