Riskpilot← Back to searchSign inGet full accessGHD SCANDINAVIA ApS
APSDissolvedCVR 28497792Kirkebjerg Parkvej 9Wholesale of perfume and cosmetics · NACE 4645Est. 20052 employees
Revenue 2018
DKK 21,7M
+34% vs 2017
EBITDA margin
11.1%
0% vs 2017
Equity ratio
48.6%
Financial strength
Net profit 2018
DKK 1,7M
-36% vs 2017
| Revenue | DKK 21,7M | +34% |
| EBITDA | DKK 2,4M | +0% |
| Net profit | DKK 1,7M | -36% |
| Total assets | DKK 38,9M | +35% |
| Equity | DKK 18,9M | +7% |
| Employees | 2 | — |
Legal name
GHD SCANDINAVIA ApS
CVR number
28497792
Legal form
Anpartsselskab
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
3. februar 2005
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af et medlem af bestyrelsen eller af en direktør.
Address
Kirkebjerg Parkvej 9
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 | 15.029 | 15.135 | 7.157 | 18.469 | 17.958 | 16.164 | 21.673 |
| Staff expenses | -12.278 | -13.042 | -6.021 | -13.040 | -12.709 | -13.749 | -19.263 |
| EBITDA | 2.752 | 2.093 | 1.136 | 5.430 | 5.248 | 2.415 | 2.410 |
| Depreciation & amort. | -506 | -586 | -386 | -768 | -626 | -407 | -1.051 |
| EBIT | 2.246 | 1.506 | 750 | 4.662 | 4.623 | 2.009 | 1.358 |
| Net financials | 815 | -221 | -54 | 689 | 2.865 | 1.179 | 820 |
| Profit before tax | 3.061 | 1.285 | 695 | 5.351 | 7.488 | 3.187 | 2.178 |
| Tax | 701 | 229 | 67 | 1.359 | 1.249 | 478 | 444 |
| Net profit | 2.360 | 1.056 | 629 | 3.993 | 6.239 | 2.710 | 1.734 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 21.108 | 20.701 | 16.199 | 17.763 | 25.873 | 28.879 | 38.865 |
| Equity | 3.904 | 4.685 | 5.275 | 9.162 | 15.159 | 17.677 | 18.902 |
| Long-term debt | 0 | 206 | 324 | 221 | 74 | 23 | 0 |
| Short-term debt | 16.833 | 14.980 | 9.805 | 7.362 | 10.006 | 10.547 | 18.688 |
| Total debt | 16.833 | 15.186 | 10.129 | 7.583 | 10.080 | 10.570 | 18.688 |
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
20122018
Equity ratio
48.6%
This company
38.2%
Market median
+27% vs market
20122018
Return on equity
9.2%
This company
18.4%
Market median
-50% vs market
20122018
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
20122018
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20122018
Debt / equity
1.06×
This company
0.62×
Market median
-71% vs market
20122018
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-06-30
- 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 |
|---|---|---|---|---|
AT Management | Management | 2005 | — | — |
AE Management | Management | 2018 | — | — |
JG Founder | Founder | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of GHD SCANDINAVIA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Træholt Andersen | Management | 0 companies |
| Anders Erik Norder | Management | 0 companies |
| JEMELLA GROUP LIMITED | Founder | 0 companies |
| Martin Richard Penny | Chairman | 0 companies |
| Henrik Rolf Haverkamp | Board of Directors | 0 companies |
| Lawrence Patrick Coppock | Board of Directors | 0 companies |
| Peter Cheung | Board of Directors | 0 companies |
| Michael Joseph Hewett | Board of Directors | 0 companies |
| Anthony Patrick Davey | Board of Directors | 0 companies |
| Michael Christopher Doyle | Board of Directors | 0 companies |
| David James Riley | Board of Directors | 0 companies |
| Mark Alan Stanley Hall | Board of Directors | 0 companies |
| Paul Herbert Stoneham | Board of Directors | 0 companies |