Riskpilot← Back to searchSign inGet full accessKORTKOMPAGNIET ApS
APSBankruptCVR 29692548Transformervej 29, 1.Wholesale of other household goods · NACE 4649Est. 20061 employees
Revenue 2014
DKK -2M
+57% vs 2013
EBITDA margin
259.7%
-498% vs 2013
Equity ratio
—
Financial strength
Net profit 2014
DKK -4,2M
-489% vs 2013
| Revenue | DKK -2M | +57% |
| EBITDA | DKK -5,1M | -498% |
| Net profit | DKK -4,2M | -489% |
| Total assets | DKK 0 | -100% |
| Equity | DKK 0 | -100% |
| Employees | 1 | — |
Legal name
KORTKOMPAGNIET ApS
CVR number
29692548
Legal form
Anpartsselskab
NACE code
4649 · Wholesale of other household goods
Founded
18. juli 2006
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2014-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Address
Transformervej 29, 1.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 |
|---|---|---|---|
| Revenue | 2.236 | -1.252 | -1.969 |
| Staff expenses | -1.664 | -2.464 | -1.191 |
| EBITDA | 572 | 1.286 | -5.114 |
| Depreciation & amort. | -58 | -27 | -99 |
| EBIT | 513 | 1.258 | -5.212 |
| Net financials | -171 | -401 | -387 |
| Profit before tax | 342 | 1.435 | -5.600 |
| Tax | 119 | 343 | -1.355 |
| Net profit | 223 | 1.092 | -4.245 |
| Item | 2012 | 2013 | 2014 |
|---|---|---|---|
| Total assets | 6.831 | 7.586 | 0 |
| Equity | 1.220 | 915 | 0 |
| Long-term debt | 1.220 | -2.450 | 0 |
| Short-term debt | 4.382 | -4.221 | 0 |
| Total debt | 5.601 | -6.671 | 0 |
EBITDA margin
-511378800.0%
This company
15.8%
Market median
-3236574784% vs market
20122014
Equity ratio
0.0%
This company
38.2%
Market median
-100% vs market
20122014
Return on equity
-424499700.0%
This company
18.4%
Market median
-2307063687% vs market
20122014
Net profit margin
-424499700.0%
This company
8.1%
Market median
-5240737137% vs market
20122014
Asset turnover
-1969316.00×
This company
1.12×
Market median
-175831886% vs market
20122014
Debt / equity
-1.00×
This company
0.62×
Market median
+261% vs market
20122014
- 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 | Age | Other directorships |
|---|---|---|---|---|
RR Unofficial title | Unofficial title | 2014 | — | — |
HR Management | Management | 2014 | — | — |
NH Management | Management | 2007 | — | — |
SF Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
JS | Board of Directors | 2013 | — | — |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2014 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KORTKOMPAGNIET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| René Rasmussen | Unofficial title | 0 companies |
| Henrik Ranis Stokholm Andersen | Management | 0 companies |
| Niels Henrik Raaschou | Management | 0 companies |
| Steffen Flensborg | Management | 0 companies |
| Poul Henrik Raaschou | Board of Directors | 0 companies |
| Jan Sohl | Board of Directors | 0 companies |
| Thomas Nitschke Kledal | Board of Directors | 0 companies |
| Henrik Christopher Flensborg | Board of Directors | 0 companies |
| Steen Lykke Skovfoged | Board of Directors | 0 companies |