Riskpilot← Back to searchSign inGet full accessCON RETAIL 1 A/S
A/SBankruptCVR 27364020Trianglen 24Retail sale of clothing · NACE 4771Est. 20031 employees
Revenue 2017
DKK 6,4M
-6% vs 2016
EBITDA margin
-81.5%
-22% vs 2016
Equity ratio
-702.0%
Financial strength
Net profit 2017
DKK -9,1M
-104% vs 2016
| Revenue | DKK 6,4M | -6% |
| EBITDA | DKK -5,2M | -22% |
| Net profit | DKK -9,1M | -104% |
| Total assets | DKK 11,8M | +16% |
| Equity | DKK -83M | -12% |
| Employees | 1 | — |
Legal name
CON RETAIL 1 A/S
CVR number
27364020
Legal form
Aktieselskab
NACE code
4771 · Retail sale of clothing
Founded
29. september 2003
Share capital
DKK 500.000
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 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 10.436 | 9.577 | -5.795 | 7.537 | 6.825 | 6.384 |
| Staff expenses | -15.405 | -16.305 | -18.193 | -16.065 | -11.079 | -11.585 |
| EBITDA | -4.968 | -6.728 | -23.988 | -8.527 | -4.254 | -5.201 |
| Depreciation & amort. | -120 | -209 | -277 | -189 | -86 | -47 |
| EBIT | -5.089 | -6.937 | -24.264 | -8.717 | -4.340 | -5.248 |
| Net financials | -1.563 | -1.504 | -1.878 | -1.674 | -2.005 | -4.441 |
| Profit before tax | -6.652 | -8.441 | -26.143 | -10.390 | -6.345 | -9.689 |
| Tax | -1.567 | -1.773 | 164 | -0 | -1.861 | -559 |
| Net profit | -5.085 | -6.668 | -26.307 | -10.390 | -4.484 | -9.130 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 39.860 | 123.608 | 222.155 | 11.860 | 10.177 | 11.830 |
| Equity | -26.067 | -32.735 | -59.042 | -69.432 | -73.916 | -83.049 |
| Long-term debt | 2.020 | 2.311 | 0 | 0 | 0 | 0 |
| Short-term debt | 65.927 | 156.343 | 270.956 | 77.815 | 84.093 | 94.879 |
| Total debt | 65.927 | 156.343 | 270.956 | 77.815 | 84.093 | 94.879 |
EBITDA margin
-81.5%
This company
15.8%
Market median
-616% vs market
20122017
Equity ratio
-702.0%
This company
38.2%
Market median
-1938% vs market
20122017
Return on equity
-913000000.0%
This company
18.4%
Market median
-4961956622% vs market
20122017
Net profit margin
-143.0%
This company
8.1%
Market median
-1865% vs market
20122017
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20122017
Debt / equity
1.14×
This company
0.62×
Market median
-84% vs market
20122017
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 | |
CON RETAIL DK A/S | Company | 100.0% | 100.0% | 2003 |
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No registered parent or subsidiaries
Board members of CON RETAIL 1 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stein Lande | Management | 0 companies |
| Mathias Lande | Board of Directors | 0 companies |
| Geir Utne Berg | Board of Directors | 0 companies |
| Anders Emil Velde | Board of Directors | 0 companies |
| Asbjørn Fjeldheim | Board of Directors | 0 companies |
| Christian Bisgaard | Board of Directors | 0 companies |
| Peter Mazur | Board of Directors | 0 companies |
| Reinholdt Thorvald Bjelland | Board of Directors | 0 companies |