Riskpilot← Back to searchSign inGet full accessSAF DANMARK ApS
APSIn liquidationCVR 27624901Fabriksvej 18Engroshandel med reservedele og tilbehør til motorkøretøjer · NACE 453100Est. 20041 employees
Revenue 2017
DKK 1,4M
-43% vs 2016
EBITDA margin
-10.3%
-118% vs 2016
Equity ratio
62.7%
Financial strength
Net profit 2017
DKK -146K
-122% vs 2016
| Revenue | DKK 1,4M | -43% |
| EBITDA | DKK -149K | -118% |
| Net profit | DKK -146K | -122% |
| Total assets | DKK 5,1M | -20% |
| Equity | DKK 3,2M | -4% |
| Employees | 1 | — |
Legal name
SAF DANMARK ApS
CVR number
27624901
Legal form
Anpartsselskab
NACE code
453100 · Engroshandel med reservedele og tilbehør til motorkøretøjer
Founded
3. marts 2004
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-03-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Fabriksvej 18
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 1.336 | 1.374 | 2.315 | 2.540 | 1.450 |
| Staff expenses | -2.019 | -1.029 | -1.134 | -1.712 | -1.512 |
| EBITDA | -683 | 345 | 1.180 | 828 | -149 |
| Depreciation & amort. | -73 | -9 | -16 | -29 | -40 |
| EBIT | -757 | 337 | 1.164 | 799 | -189 |
| Net financials | -6 | 17 | 60 | 67 | 40 |
| Profit before tax | -762 | 353 | 1.224 | 866 | -149 |
| Tax | -173 | 98 | 292 | 204 | -2 |
| Net profit | -589 | 255 | 932 | 661 | -146 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 4.011 | 4.673 | 6.117 | 6.307 | 5.052 |
| Equity | 1.463 | 1.718 | 2.651 | 3.312 | 3.166 |
| Long-term debt | 1.282 | 1.309 | 1.335 | 1.360 | 1.383 |
| Short-term debt | 1.265 | 1.645 | 2.132 | 1.632 | 503 |
| Total debt | 2.547 | 2.955 | 3.467 | 2.993 | 1.886 |
EBITDA margin
-10.3%
This company
15.8%
Market median
-165% vs market
20132017
Equity ratio
62.7%
This company
38.2%
Market median
+64% vs market
20132017
Return on equity
-4.6%
This company
18.4%
Market median
-125% vs market
20132017
Net profit margin
-10.1%
This company
8.1%
Market median
-225% vs market
20132017
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20132017
Debt / equity
0.60×
This company
0.62×
Market median
+3% vs market
20132017
- Annual report 2017Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
- Annual report 2014Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
- Annual report 2013Filed via CVR / Virk · Period 2012-01-01 – 2013-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2005 | — | — | |
GD Management | Management | 2012 | — | — |
ME Management | Management | 2012 | — | — |
PF Management | Management | 2004 | — | — |
TH Unofficial title | Unofficial title | 2017 | — | — |
RW Management | Management | 2004 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
KS Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of SAF DANMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Gunnar Dan Yngve | Management | 0 companies |
| Martin Edvard Stara | Management | 0 companies |
| Per Fischer Bøhnke | Management | 0 companies |
| Thomas Hede Sørensen | Unofficial title | 0 companies |
| Rudi Walter Ludwig | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Klaus-Jürgen Stegmann | Management | 0 companies |