Riskpilot← Back to searchSign inGet full accessSCANDECOR A/S
A/SBankruptCVR 29213917Falkevej 22Wholesale of other household goods · NACE 4649Est. 19704 employees
Revenue 2018
DKK 1,6M
-40% vs 2017
EBITDA margin
-69.4%
-269% vs 2017
Equity ratio
-149.6%
Financial strength
Net profit 2018
DKK -1,5M
-78% vs 2017
| Revenue | DKK 1,6M | -40% |
| EBITDA | DKK -1,1M | -269% |
| Net profit | DKK -1,5M | -78% |
| Total assets | DKK 5M | +1% |
| Equity | DKK -7,4M | -25% |
| Employees | 4 | — |
Legal name
SCANDECOR A/S
CVR number
29213917
Legal form
Aktieselskab
NACE code
4649 · Wholesale of other household goods
Founded
23. juli 1970
Share capital
DKK 900.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse
Address
Falkevej 22
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.852 | 3.383 | 3.010 | 2.561 | 3.903 | 2.654 | 1.603 |
| Staff expenses | -3.154 | -3.208 | -2.918 | -2.862 | -2.916 | -2.955 | -2.716 |
| EBITDA | -1.303 | 174 | 92 | -301 | 987 | -301 | -1.113 |
| Depreciation & amort. | -491 | -245 | 247 | 343 | 326 | -352 | -337 |
| EBIT | -1.794 | -71 | -155 | -643 | 662 | -653 | -1.450 |
| Net financials | 67 | -16 | -15 | -60 | -20 | -20 | -21 |
| Profit before tax | -1.727 | -86 | -170 | -703 | 642 | -673 | -1.470 |
| Tax | 227 | -28 | -0 | -0 | -0 | 153 | -0 |
| Net profit | -1.954 | -59 | -170 | -703 | 642 | -826 | -1.470 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 7.660 | 7.894 | 6.069 | 6.221 | 5.337 | 4.907 | 4.953 |
| Equity | -4.826 | -4.885 | -5.055 | -5.758 | -5.116 | -5.942 | -7.412 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.486 | 12.779 | 11.124 | 11.978 | 10.453 | 10.848 | 12.365 |
| Total debt | 12.486 | 12.779 | 11.124 | 11.978 | 10.453 | 10.848 | 12.365 |
EBITDA margin
-69.4%
This company
15.8%
Market median
-539% vs market
20122018
Equity ratio
-149.6%
This company
38.2%
Market median
-492% vs market
20122018
Return on equity
-147032200.0%
This company
18.4%
Market median
-799088143% vs market
20122018
Net profit margin
-91.7%
This company
8.1%
Market median
-1232% vs market
20122018
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20122018
Debt / equity
1.67×
This company
0.62×
Market median
-169% 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 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Audit | Audit | 1970 | — | — |
KE Management | Management | 1970 | — | — |
NK Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 1970 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1970 |
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No registered parent or subsidiaries
Board members of SCANDECOR A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Buus Jensen | Audit | 0 companies |
| Kersti Elene Pedersen | Management | 0 companies |
| Nicolaj Klinke | Management | 0 companies |
| Kim Bjørn Tholstrup | Board of Directors | 0 companies |
| Jørgen Hartmann Christensen | Board of Directors | 0 companies |
| Carsten Wendt | Board of Directors | 0 companies |
| Gøran Vilhelm Ingvarsson Huldtgren | Board of Directors | 0 companies |
| Jan Erik Ponten | Board of Directors | 0 companies |