Riskpilot← Back to searchSign inGet full accessMOBILCENTER VARDE A/S
A/SBankruptCVR 28499604Ribevej 35Engroshandel med telekommunikationsudstyr · NACE 465220Est. 20052 employees
Revenue 2015
DKK 1,9M
-16% vs 2014
EBITDA margin
-9.0%
-273% vs 2014
Equity ratio
54.1%
Financial strength
Net profit 2015
DKK -162K
-415% vs 2014
| Revenue | DKK 1,9M | -16% |
| EBITDA | DKK -175K | -273% |
| Net profit | DKK -162K | -415% |
| Total assets | DKK 3,3M | +8% |
| Equity | DKK 1,8M | -8% |
| Employees | 2 | — |
Legal name
MOBILCENTER VARDE A/S
CVR number
28499604
Legal form
Aktieselskab
NACE code
465220 · Engroshandel med telekommunikationsudstyr
Founded
24. februar 2005
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse i forening eller af direktionen.
Address
Ribevej 35
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| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 3.134 | 2.380 | 2.302 | 1.934 |
| Staff expenses | -1.841 | -2.121 | -2.201 | -2.108 |
| EBITDA | 1.293 | 259 | 101 | -175 |
| Depreciation & amort. | -19 | -20 | -21 | -20 |
| EBIT | 1.274 | 240 | 81 | -195 |
| Net financials | 7 | 3 | -12 | -6 |
| Profit before tax | 1.280 | 243 | 68 | -201 |
| Tax | 321 | 65 | 17 | -39 |
| Net profit | 959 | 178 | 51 | -162 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 4.416 | 4.335 | 3.075 | 3.334 |
| Equity | 2.736 | 1.914 | 1.965 | 1.803 |
| Long-term debt | -2 | -1 | -1 | 39 |
| Short-term debt | 1.678 | 2.420 | 1.109 | 1.531 |
| Total debt | 1.678 | 2.420 | 1.109 | 1.531 |
EBITDA margin
-9.0%
This company
15.8%
Market median
-157% vs market
20122015
Equity ratio
54.1%
This company
38.2%
Market median
+42% vs market
20122015
Return on equity
-9.0%
This company
18.4%
Market median
-149% vs market
20122015
Net profit margin
-8.4%
This company
8.1%
Market median
-204% vs market
20122015
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20122015
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
20122015
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
LS Management | Management | 2005 – 2005 |
SF Management | Management | 2005 – 2005 |
DB Management | Management | 2005 – 2005 |
SF Management | Management | 2005 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Chairman | 2013 – 2016 | |
| Chairman | 2005 – 2013 | |
| Board of Directors | 2005 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Individual | 100% | 100% | 2005 |
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No registered parent or subsidiaries
Board members of MOBILCENTER VARDE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Sørensen | Management | 0 companies |
| Steen Falsner | Management | 0 companies |
| Dan Børge Larsen | Management | 0 companies |
| Sven Flemming Koch | Management | 0 companies |
| Jacob Amby Andersen | Chairman | 0 companies |
| John Lyager Jensen | Chairman | 0 companies |
| Lisbeth Gerda Hansen | Board of Directors | 0 companies |