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K/S ROSS PARADE, WALLINGTON
K/S
Active
CVR 28104480
Havneholmen 29
Rental and operating of own or leased real estate · NACE 6820
Est. 2004
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 474K
-78% vs 2015
EBITDA margin
-857.0%
-158% vs 2015
Equity ratio
60.5%
Financial strength
Net profit 2016
DKK -1,7M
-134% vs 2015
EBITDA — year on year
DKK millions
0M
2M
4M
7M
9M
2M
2012
2M
0%
2013
4M
+100%
2014
7M
+75%
2015
-4M
-157%
2016
Key figures
Annual report 2016
Revenue
DKK 474K
-78%
EBITDA
DKK -4,1M
-158%
Net profit
DKK -1,7M
-134%
Total assets
DKK 16M
-56%
Equity
DKK 9,6M
-23%
Employees
—
—
Company information
Legal name
K/S ROSS PARADE, WALLINGTON
CVR number
28104480
Legal form
Kommanditselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
6. september 2004
Share capital
—
Employees
—
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af bestyrelsen.
Contact
Address
Havneholmen 29
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Companies in Rental and operating of own or leased real estate
Companies in København
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2012
2M
2013
2M
2014
2M
2015
0M
2016
EBITDA
DKK millions
0M
2M
4M
6M
8M
2M
2012
2M
2013
4M
2014
7M
2015
-4M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
1.914
1.848
1.908
2.114
474
Staff expenses
-0
-0
-0
-0
-0
EBITDA
1.518
1.858
4.357
6.965
-4.060
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.518
1.858
4.357
6.965
-4.060
Net financials
-1.959
-756
-2.683
-1.756
2.314
Profit before tax
-441
1.102
1.674
5.209
-1.746
Tax
-0
-0
-0
-0
-0
Net profit
-441
1.102
1.674
5.209
-1.746
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
29.645
29.026
31.065
36.314
15.950
Equity
4.476
5.579
7.252
12.461
9.646
Long-term debt
24.241
22.546
157
170
0
Short-term debt
928
902
23.656
23.683
6.304
Total debt
25.169
23.448
23.812
23.853
6.304
Financial ratios
5-year trend
EBITDA margin
-857.0%
This company
15.8%
Market median
-5524% vs market
2012
2016
Equity ratio
60.5%
This company
38.2%
Market median
+58% vs market
2012
2016
Return on equity
-18.1%
This company
18.4%
Market median
-198% vs market
2012
2016
Net profit margin
-368.5%
This company
8.1%
Market median
-4649% vs market
2012
2016
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
2012
2016
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
AZ
Anders Zølner
Board of Directors
2005
—
—
OM
Ole Mikkelsen
Board of Directors
2004
—
—
EK
Erik Knudstrup
Board of Directors
2004
—
—
LG
Lars Gaardsholt Thinggaard
Board of Directors
2004
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Claus Heinrich Wilfried Schäfer
Individual
90.0%
90.0%
2012
Carsten Pals
Individual
10.0%
10.0%
2004
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of K/S ROSS PARADE, WALLINGTON also hold positions in
0
other companies.
Person
Role here
Other companies
Anders Zølner
Board of Directors
0 companies
Ole Mikkelsen
Board of Directors
0 companies
Erik Knudstrup
Board of Directors
0 companies
Lars Gaardsholt Thinggaard
Board of Directors
0 companies