Riskpilot← Back to searchSign inGet full accessTORVET 1 HILLERØD ApS
APSBankruptCVR 28655681Vestergade 12ABeverage serving activities · NACE 5630Est. 20060 employees
Revenue 2017
DKK -335K
-576% vs 2016
EBITDA margin
166.0%
-39% vs 2016
Equity ratio
-67.6%
Financial strength
Net profit 2017
DKK -637K
-22% vs 2016
| Revenue | DKK -335K | -576% |
| EBITDA | DKK -555K | -39% |
| Net profit | DKK -637K | -22% |
| Total assets | DKK 1,3M | +7% |
| Equity | DKK -859K | -286% |
| Employees | 0 | — |
Legal name
TORVET 1 HILLERØD ApS
CVR number
28655681
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
1. juli 2006
Share capital
DKK 225.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Address
Vestergade 12A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 1.118 | 1.151 | 652 | 70 | -335 |
| Staff expenses | -777 | -757 | -732 | -470 | -151 |
| EBITDA | 341 | 394 | -79 | -399 | -555 |
| Depreciation & amort. | -156 | -157 | -157 | -83 | -35 |
| EBIT | 185 | 237 | -236 | -482 | -591 |
| Net financials | -132 | -60 | -43 | -56 | -60 |
| Profit before tax | 53 | 177 | -279 | -538 | -651 |
| Tax | 7 | 44 | -65 | -15 | -15 |
| Net profit | 46 | 132 | -214 | -523 | -637 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 1.288 | 1.131 | 1.016 | 1.192 | 1.271 |
| Equity | 382 | 514 | 301 | -223 | -859 |
| Long-term debt | 278 | 150 | 9 | 0 | 118 |
| Short-term debt | 623 | 454 | 691 | 1.415 | 2.013 |
| Total debt | 901 | 604 | 700 | 1.415 | 2.130 |
EBITDA margin
-55535200.0%
This company
15.8%
Market median
-351488708% vs market
20132017
Equity ratio
-67.6%
This company
38.2%
Market median
-277% vs market
20132017
Return on equity
-63650700.0%
This company
18.4%
Market median
-345927817% vs market
20132017
Net profit margin
-63650700.0%
This company
8.1%
Market median
-785811211% vs market
20132017
Asset turnover
-0.26×
This company
1.12×
Market median
-123% vs market
20132017
Debt / equity
2.48×
This company
0.62×
Market median
-300% vs market
20132017
- 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
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
KB Audit | Audit | 2006 – 2006 |
VC Management | Management | 2006 – 2006 |
PP Management | Management | 2008 – 2012 |
CD Chief Executive Officer | Chief Executive Officer | 2015 – 2018 |
SL Management | Management | 2012 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2012 – 2015 | |
| Board of Directors | 2006 – 2007 | |
KH | Board of Directors | 2006 – 2008 |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2018 | |
| Individual | 100% | 100% | 2019 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2015 | |
| Company | 100% | 100% | 2017 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of TORVET 1 HILLERØD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Peter Petersen | Management | 0 companies |
| Carsten Due | Chief Executive Officer | 0 companies |
| Sally Louise Eichler Hammershaimb | Management | 0 companies |
| Henrik Larsen | Board of Directors | 0 companies |
| Christian Krogh-Rasmussen | Board of Directors | 0 companies |
| Kim Hoe | Board of Directors | 0 companies |