Riskpilot← Back to searchSign inGet full accessCOLLSTROP BRANDE A/S
A/SIn liquidationCVR 28330863Vesterballevej 25Sawmilling and planing of wood; processing and finishing of wood · NACE 1610Est. 20057 employees
Revenue 2019
DKK 0
EBITDA margin
—
-130% vs 2018
Equity ratio
-6598.2%
Financial strength
Net profit 2019
DKK -36K
+12% vs 2018
| Revenue | DKK 0 | — |
| EBITDA | DKK -32K | -130% |
| Net profit | DKK -36K | +12% |
| Total assets | DKK 141K | +8% |
| Equity | DKK -9,3M | +0% |
| Employees | 7 | — |
Legal name
COLLSTROP BRANDE A/S
CVR number
28330863
Legal form
Aktieselskab
NACE code
1610 · Sawmilling and planing of wood; processing and finishing of wood
Founded
21. januar 2005
Share capital
DKK 500.000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Vesterballevej 25
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.244 | 1.418 | 1.692 | 1.493 | 1.241 | 1.152 | 0 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 445 | 145 | 427 | -285 | -1.087 | 109 | -32 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 445 | 145 | 427 | -285 | -1.087 | 109 | -32 |
| Net financials | -357 | -456 | -437 | -448 | -1.417 | -151 | -4 |
| Profit before tax | 88 | -311 | -10 | -733 | -2.504 | -42 | -36 |
| Tax | 23 | 1.614 | -24 | -87 | -227 | -1 | -1 |
| Net profit | 65 | -1.926 | 15 | -646 | -2.276 | -41 | -36 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|
| Total assets | 3.768 | 2.428 | 2.221 | 2.305 | 1.232 | 131 | 141 |
| Equity | -4.841 | -6.767 | -6.752 | -7.399 | -9.675 | -9.266 | -9.302 |
| Long-term debt | 400 | 400 | 400 | 400 | 400 | 400 | 400 |
| Short-term debt | 8.209 | 8.796 | 8.573 | 9.304 | 10.507 | 8.997 | 9.043 |
| Total debt | 8.609 | 9.196 | 8.973 | 9.704 | 10.907 | 9.397 | 9.443 |
EBITDA margin
-3219600.0%
This company
15.8%
Market median
-20377315% vs market
20122019
Equity ratio
-6598.2%
This company
38.2%
Market median
-17373% vs market
20122019
Return on equity
-3595000.0%
This company
18.4%
Market median
-19538143% vs market
20122019
Net profit margin
-3595000.0%
This company
8.1%
Market median
-44382816% vs market
20122019
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122019
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-01-01 – 2018-06-30
- 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 |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
PK Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
LD Unofficial title | Unofficial title | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESPER KJÆRGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
NORDISK AKTIV VIRKE ApS | Company | 100.0% | 100.0% | 2018 |
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No registered parent or subsidiaries
Board members of COLLSTROP BRANDE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Kjærgaard | Chief Executive Officer | 0 companies |
| Preben Kjærgaard | Chief Executive Officer | 0 companies |
| Lene Dinesen | Unofficial title | 0 companies |
| Allan Kjærgaard | Board of Directors | 0 companies |
| Birgitte Hjuler Kjærgaard | Board of Directors | 0 companies |
| Anna Lise Kjærgaard | Board of Directors | 0 companies |