Riskpilot← Back to searchSign inGet full accessVARMECENTRET ApS
APSBankruptCVR 28886098Gryderupvej 210Wholesale of electrical household appliances · NACE 4643Est. 20052 employees
Revenue 2018
DKK 561K
-2% vs 2017
EBITDA margin
31.1%
-33% vs 2017
Equity ratio
5.6%
Financial strength
Net profit 2018
DKK -63K
-3142% vs 2017
| Revenue | DKK 561K | -2% |
| EBITDA | DKK 174K | -33% |
| Net profit | DKK -63K | -3142% |
| Total assets | DKK 4,7M | +8% |
| Equity | DKK 262K | -19% |
| Employees | 2 | — |
Legal name
VARMECENTRET ApS
CVR number
28886098
Legal form
Anpartsselskab
NACE code
4643 · Wholesale of electrical household appliances
Founded
6. juli 2005
Share capital
DKK 250.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af den samlede bestyrelse.
Address
Gryderupvej 210
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 656 | 550 | 414 | 570 | 561 |
| Staff expenses | -408 | -199 | -123 | -309 | -387 |
| EBITDA | 248 | 350 | 291 | 261 | 174 |
| Depreciation & amort. | -0 | -3 | -3 | -0 | -0 |
| EBIT | 248 | 347 | 288 | 261 | 174 |
| Net financials | -270 | -333 | -254 | -256 | -237 |
| Profit before tax | -22 | 14 | 35 | 5 | -63 |
| Tax | -3 | -2 | 10 | 3 | -0 |
| Net profit | -19 | 17 | 25 | 2 | -63 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 4.652 | 4.730 | 3.920 | 4.362 | 4.722 |
| Equity | 281 | 298 | 323 | 325 | 262 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.371 | 4.432 | 3.597 | 4.037 | 4.459 |
| Total debt | 4.371 | 4.432 | 3.597 | 4.037 | 4.459 |
EBITDA margin
31.1%
This company
15.8%
Market median
+97% vs market
20142018
Equity ratio
5.6%
This company
38.2%
Market median
-85% vs market
20142018
Return on equity
-23.9%
This company
18.4%
Market median
-230% vs market
20142018
Net profit margin
-11.2%
This company
8.1%
Market median
-238% vs market
20142018
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20142018
Debt / equity
17.00×
This company
0.62×
Market median
-2642% vs market
20142018
- 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 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
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
SB Management | Management | 2006 – 2020 |
HR Management | Management | 2005 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2005 – 2007 | |
| Board of Directors | 2007 – 2020 | |
| Board of Directors | 2005 – 2007 | |
| Board of Directors | 2007 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
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No registered parent or subsidiaries
Board members of VARMECENTRET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Birger Sørensen | Management | 0 companies |
| Henrik Rubinke | Management | 0 companies |
| Claus Christensen | Board of Directors | 0 companies |
| Agron Dzeljadini | Board of Directors | 0 companies |
| Claus Poulsen | Board of Directors | 0 companies |
| Margit Rask Larsen | Board of Directors | 0 companies |