Riskpilot← Back to searchSign inGet full accessHS Kolding ApS
APSDissolvedCVR 28478712Sognefogedvej 16Tour operator activities · NACE 7912Est. 20050 employees
Revenue 2018
DKK 1,1M
0% vs 2017
EBITDA margin
-40.8%
-34% vs 2017
Equity ratio
4.4%
Financial strength
Net profit 2018
DKK -793K
-28% vs 2017
| Revenue | DKK 1,1M | +0% |
| EBITDA | DKK -458K | -34% |
| Net profit | DKK -793K | -28% |
| Total assets | DKK 3,3M | -13% |
| Equity | DKK 147K | -84% |
| Employees | 0 | — |
Legal name
HS Kolding ApS
CVR number
28478712
Legal form
Anpartsselskab
NACE code
7912 · Tour operator activities
Founded
31. januar 2005
Share capital
DKK 505.049
Employees
0
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Address
Sognefogedvej 16
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.190 | 1.144 | 669 | 909 | 653 | 1.118 | 1.122 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -1.460 | -1.580 |
| EBITDA | -70 | -22 | -526 | -114 | -677 | -343 | -458 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -269 | -269 |
| EBIT | -70 | -22 | -526 | -114 | -677 | -611 | -726 |
| Net financials | -3 | -20 | -32 | -45 | -53 | -6 | -67 |
| Profit before tax | -45 | -5 | -383 | -159 | -730 | -617 | -793 |
| Tax | 14 | 19 | 88 | -0 | -0 | -0 | -0 |
| Net profit | -59 | -24 | -471 | -159 | -730 | -617 | -793 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 5.675 | 5.272 | 4.742 | 4.964 | 4.280 | 3.861 | 3.346 |
| Equity | 2.639 | 2.218 | 1.747 | 1.587 | 1.557 | 940 | 147 |
| Long-term debt | 0 | 0 | 0 | 325 | 325 | 325 | 163 |
| Short-term debt | 2.797 | 2.966 | 2.995 | 3.052 | 2.398 | 2.596 | 3.037 |
| Total debt | 2.797 | 2.966 | 2.995 | 3.377 | 2.723 | 2.921 | 3.199 |
EBITDA margin
-40.8%
This company
15.8%
Market median
-358% vs market
20122018
Equity ratio
4.4%
This company
38.2%
Market median
-88% vs market
20122018
Return on equity
-539.1%
This company
18.4%
Market median
-3030% vs market
20122018
Net profit margin
-70.7%
This company
8.1%
Market median
-973% vs market
20122018
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20122018
Debt / equity
21.75×
This company
0.62×
Market median
-3408% vs market
20122018
- 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 2015-10-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HO Management | Management | 2007 | — | — |
SS Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØREN SØRENSEN HOLDING, KOLDING ApS | Company | 20.0% | 20.0% | 2016 |
H.O. HOLDING SVENDBORG ApS | Company | 5.0% | 5.0% | 2016 |
Real Things ApS | Company | 66.7% | 66.7% | 2016 |
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No registered parent or subsidiaries
Board members of HS Kolding ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Olsen | Management | 0 companies |
| Søren Sørensen | Management | 0 companies |
| James Patrick Howaldt | Board of Directors | 0 companies |
| Ditlev Gustav Wedell-Wedellsborg | Chairman | 0 companies |