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APSDissolvedCVR 28112157Mjølnersvej 12Engroshandel med lak, maling, tapet, gulvbelægning mv. · NACE 467320Est. 20044 employees
Revenue 2019
DKK 2M
-10% vs 2018
EBITDA margin
23.2%
-43% vs 2018
Equity ratio
52.4%
Financial strength
Net profit 2019
DKK 329K
-46% vs 2018
| Revenue | DKK 2M | -10% |
| EBITDA | DKK 468K | -43% |
| Net profit | DKK 329K | -46% |
| Total assets | DKK 3,9M | +14% |
| Equity | DKK 2M | -8% |
| Employees | 4 | — |
Legal name
+PLUS MALERGROSSISTEN VIBORG ApS
CVR number
28112157
Legal form
Anpartsselskab
NACE code
467320 · Engroshandel med lak, maling, tapet, gulvbelægning mv.
Founded
20. september 2004
Share capital
DKK 245.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør i forening med bestyrelsesformanden 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 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.604 | 1.714 | 1.773 | 1.680 | 1.829 | 1.716 | 2.239 | 2.016 |
| Staff expenses | -1.338 | -1.346 | -1.381 | -1.429 | -1.458 | -1.414 | -1.417 | -1.548 |
| EBITDA | 267 | 368 | 411 | 252 | 371 | 302 | 822 | 468 |
| Depreciation & amort. | -35 | -20 | 10 | -10 | -3 | -8 | -43 | -43 |
| EBIT | 232 | 347 | 401 | 241 | 367 | 294 | 779 | 425 |
| Net financials | 1 | -16 | -17 | 1 | -3 | 1 | 1 | 1 |
| Profit before tax | 233 | 331 | 385 | 242 | 364 | 295 | 779 | 426 |
| Tax | 62 | 87 | 100 | 62 | 86 | 69 | 176 | 97 |
| Net profit | 171 | 244 | 284 | 180 | 278 | 225 | 603 | 329 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.490 | 3.926 | 4.311 | 3.985 | 4.067 | 2.759 | 3.419 | 3.886 |
| Equity | 2.490 | 2.634 | 2.719 | 2.699 | 2.677 | 1.902 | 2.206 | 2.034 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.000 | 1.291 | 1.592 | 1.286 | 1.390 | 857 | 1.214 | 1.851 |
| Total debt | 1.000 | 1.291 | 1.592 | 1.286 | 1.390 | 857 | 1.214 | 1.851 |
EBITDA margin
23.2%
This company
15.8%
Market median
+47% vs market
20122019
Equity ratio
52.4%
This company
38.2%
Market median
+37% vs market
20122019
Return on equity
16.2%
This company
18.4%
Market median
+12% vs market
20122019
Net profit margin
16.3%
This company
8.1%
Market median
+101% vs market
20122019
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20122019
Debt / equity
0.91×
This company
0.62×
Market median
+47% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- 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 |
|---|---|---|---|---|
JS Management | Management | 2004 | — | — |
BU Management | Management | 2004 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
+PLUS PAINT A/S | Company | 50.0% | 50.0% | 2004 |
JOHNNY LAURSEN INVEST ApS | Company | 33.3% | 33.3% | 2007 |
PPG Coatings Danmark A/S | Company | 100.0% | 100.0% | 2020 |
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No registered parent or subsidiaries
Board members of +PLUS MALERGROSSISTEN VIBORG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johnny Steen Laursen | Management | 0 companies |
| Bent Uhrenfeldt Petersen | Management | 0 companies |
| Morten Hedegaard Bisgaard Karlsen | Chief Executive Officer | 0 companies |
| Peter Flemming Sørensen | Chairman | 0 companies |
| Peter Christensen | Board of Directors | 0 companies |
| Keld Dyrby | Chairman | 0 companies |
| Jimmi Brown Petersen | Board of Directors | 0 companies |