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Selskabet af 27. juni 2018 ApS
APS
Bankrupt
CVR 29314659
Viborggade 70B
Wholesale of clothing and footwear · NACE 4642
Est. 2006
2-4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 3,4M
-11% vs 2015
EBITDA margin
-15.2%
-273% vs 2015
Equity ratio
28.9%
Financial strength
Net profit 2016
DKK -684K
-3605% vs 2015
EBITDA — year on year
DKK millions
3M
2M
1M
-0M
-1M
2M
2012
2M
0%
2013
2M
0%
2014
0M
-100%
2015
-1M
-100%
2016
Key figures
Annual report 2016
Revenue
DKK 3,4M
-11%
EBITDA
DKK -521K
-273%
Net profit
DKK -684K
-3605%
Total assets
DKK 13M
-1%
Equity
DKK 3,7M
-14%
Employees
—
—
Company information
Legal name
Selskabet af 27. juni 2018 ApS
CVR number
29314659
Legal form
Anpartsselskab
NACE code
4642 · Wholesale of clothing and footwear
Founded
26. januar 2006
Share capital
DKK 125.000
Employees
2-4
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Contact
Address
Viborggade 70B
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Companies in Wholesale of clothing and footwear
Companies in København
All Denmark companies
Revenue
DKK millions
0M
2M
3M
5M
7M
6M
2012
6M
2013
6M
2014
4M
2015
3M
2016
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2012
2M
2013
2M
2014
0M
2015
-1M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
5.619
6.053
5.563
3.857
3.419
Staff expenses
-3.469
-3.635
-3.877
-3.555
-3.940
EBITDA
2.150
2.418
1.686
302
-521
Depreciation & amort.
-53
-82
-138
-205
-178
EBIT
2.096
2.335
1.548
97
-699
Net financials
-278
-291
-146
-63
-178
Profit before tax
1.819
2.044
1.402
34
-877
Tax
414
518
350
14
-193
Net profit
1.405
1.526
1.052
20
-684
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
9.065
12.305
11.861
13.020
12.953
Equity
2.291
3.842
4.299
4.377
3.745
Long-term debt
0
181
139
96
53
Short-term debt
6.775
8.282
7.422
8.547
9.155
Total debt
6.775
8.463
7.561
8.643
9.208
Financial ratios
5-year trend
EBITDA margin
-15.2%
This company
15.8%
Market median
-196% vs market
2012
2016
Equity ratio
28.9%
This company
38.2%
Market median
-24% vs market
2012
2016
Return on equity
-18.3%
This company
18.4%
Market median
-199% vs market
2012
2016
Net profit margin
-20.0%
This company
8.1%
Market median
-347% vs market
2012
2016
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
2012
2016
Debt / equity
2.46×
This company
0.62×
Market median
-297% vs market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (3)
KH
Katrine Hannibal
Management
Management
2010 – 2011
RA
Rune Aarup Brodersen
Management
Management
2007 – 2018
CW
Carsten Weinrich
Management
Management
2006 – 2016
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
ROSIN HOLDING ApS
Company
100%
100%
2016
SECA Holding ApS
Company
100%
100%
2013
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Selskabet af 27. juni 2018 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Katrine Hannibal
Management
0 companies
Rune Aarup Brodersen
Management
0 companies
Carsten Weinrich
Management
0 companies