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A/SDissolvedCVR 27909906Mjølnersvej 12Engroshandel med lak, maling, tapet, gulvbelægning mv. · NACE 467320Est. 20045-9 employees
Revenue 2016
DKK 4,1M
-21% vs 2015
EBITDA margin
1.2%
-97% vs 2015
Equity ratio
46.6%
Financial strength
Net profit 2016
DKK 1,4M
-27% vs 2015
| Revenue | DKK 4,1M | -21% |
| EBITDA | DKK 49K | -97% |
| Net profit | DKK 1,4M | -27% |
| Total assets | DKK 19,5M | -12% |
| Equity | DKK 9,1M | +18% |
| Employees | — | — |
Legal name
+PLUS PAINT A/S
CVR number
27909906
Legal form
Aktieselskab
NACE code
467320 · Engroshandel med lak, maling, tapet, gulvbelægning mv.
Founded
17. maj 2004
Share capital
DKK 1.000.000
Employees
5-9
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og bestyrelsens formand i forening eller af den samlede bestyrelse.
Address
Mjølnersvej 12
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 | 4.128 | 4.504 | 4.529 | 5.122 | 4.068 |
| Staff expenses | -3.010 | -3.022 | -3.158 | -3.706 | -4.019 |
| EBITDA | 1.118 | 1.482 | 1.371 | 1.415 | 49 |
| Depreciation & amort. | -213 | -216 | -136 | -153 | -36 |
| EBIT | 906 | 1.266 | 1.235 | 1.262 | 13 |
| Net financials | -199 | 980 | 1.351 | 963 | 1.419 |
| Profit before tax | 707 | 2.246 | 2.586 | 2.226 | 1.432 |
| Tax | 261 | 366 | 344 | 356 | 66 |
| Net profit | 446 | 1.879 | 2.242 | 1.869 | 1.365 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 13.645 | 13.386 | 19.267 | 22.237 | 19.509 |
| Equity | 1.729 | 3.608 | 5.849 | 7.719 | 9.084 |
| Long-term debt | 98 | 14 | 0 | 0 | 0 |
| Short-term debt | 11.819 | 9.764 | 13.418 | 14.518 | 10.425 |
| Total debt | 11.917 | 9.778 | 13.418 | 14.518 | 10.425 |
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
20122016
Equity ratio
46.6%
This company
38.2%
Market median
+22% vs market
20122016
Return on equity
15.0%
This company
18.4%
Market median
+18% vs market
20122016
Net profit margin
33.6%
This company
8.1%
Market median
+315% vs market
20122016
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20122016
Debt / equity
1.15×
This company
0.62×
Market median
-85% 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 |
|---|---|---|---|---|
KD Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PPG Coatings Danmark A/S | Company | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of +PLUS PAINT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Keld Dyrby | Management | 0 companies |
| Peter Flemming Sørensen | Chairman | 0 companies |
| Peter Christensen | Board of Directors | 0 companies |
| Bent Uhrenfeldt Petersen | Board of Directors | 0 companies |
| Bjarne Stenum | Board of Directors | 0 companies |