Riskpilot← Back to searchSign inGet full accessDIVA I HJØRRING A/S
A/SDissolvedCVR 29807876Michael Jensens Vej 8Retail sale of clothing · NACE 4771Est. 200711 employees
Revenue 2018
DKK 1,5M
-7% vs 2017
EBITDA margin
0.5%
-91% vs 2017
Equity ratio
48.7%
Financial strength
Net profit 2018
DKK -28K
-1300% vs 2017
| Revenue | DKK 1,5M | -7% |
| EBITDA | DKK 8K | -91% |
| Net profit | DKK -28K | -1300% |
| Total assets | DKK 3,1M | +2% |
| Equity | DKK 1,5M | -2% |
| Employees | 11 | — |
Legal name
DIVA I HJØRRING A/S
CVR number
29807876
Legal form
Aktieselskab
NACE code
4771 · Retail sale of clothing
Founded
5. januar 2007
Share capital
DKK 1.000.000
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af et bestyrelsesmedlem alene.
Address
Michael Jensens Vej 8
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 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.420 | 1.925 | 1.795 | 2.161 | 1.652 | 1.606 | 1.491 |
| Staff expenses | -1.524 | -1.867 | -1.730 | -1.785 | -1.597 | -1.517 | -1.483 |
| EBITDA | -104 | 58 | 65 | 376 | 55 | 89 | 8 |
| Depreciation & amort. | -4 | -52 | -75 | -89 | -85 | -86 | -38 |
| EBIT | -108 | 6 | -10 | 287 | -30 | 3 | -30 |
| Net financials | 14 | 0 | 1 | 3 | -18 | -5 | -5 |
| Profit before tax | -46 | 6 | -9 | 290 | -48 | -2 | -35 |
| Tax | 24 | 2 | -3 | 69 | -11 | -0 | -7 |
| Net profit | -70 | 4 | -6 | 221 | -37 | -2 | -28 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.830 | 2.617 | 3.295 | 3.096 | 2.801 | 3.066 | 3.125 |
| Equity | 1.371 | 1.375 | 1.369 | 1.590 | 1.553 | 1.551 | 1.523 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.451 | 1.230 | 1.916 | 1.500 | 1.245 | 1.508 | 1.602 |
| Total debt | 1.451 | 1.230 | 1.916 | 1.500 | 1.245 | 1.508 | 1.602 |
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
20122018
Equity ratio
48.7%
This company
38.2%
Market median
+27% vs market
20122018
Return on equity
-1.8%
This company
18.4%
Market median
-110% vs market
20122018
Net profit margin
-1.9%
This company
8.1%
Market median
-123% vs market
20122018
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20122018
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs market
20122018
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 2018 | — | — |
SW Management | Management | 2007 | — | — |
SB Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S.W. HOLDING ApS | Company | 25.0% | 25.0% | 2007 |
TRIMAR RETAIL A/S | Company | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of DIVA I HJØRRING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Steen | Management | 0 companies |
| Sanne Wojcik | Management | 0 companies |
| Steen Bjørn Nielsen | Management | 0 companies |
| Claus Borath Sørensen | Board of Directors | 0 companies |
| Christian Østergaard | Chairman | 0 companies |
| Martin Nygaard Christoffersen | Board of Directors | 0 companies |
| Per Ingemann Jensen | Chairman | 0 companies |
| Steen Fogh Rasmussen | Board of Directors | 0 companies |
| Lone Steen | Board of Directors | 0 companies |
| Torben Klausen | Board of Directors | 0 companies |
| Henrik Ypkendanz | Board of Directors | 0 companies |
| Kasper Ørtoft | Board of Directors | 0 companies |