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BERG & MUNK ApS
APS
Bankrupt
CVR 29922837
Sindalsvej 7
Wholesale of clothing and footwear · NACE 4642
Est. 2006
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2019
DKK 776K
-3% vs 2018
EBITDA margin
11.7%
+62% vs 2018
Equity ratio
-187.4%
Financial strength
Net profit 2019
DKK 78K
+287% vs 2018
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2015
0M
0%
2016
0M
0%
2017
0M
0%
2018
0M
0%
2019
Key figures
Annual report 2019
Revenue
DKK 776K
-3%
EBITDA
DKK 91K
+62%
Net profit
DKK 78K
+287%
Total assets
DKK 272K
-51%
Equity
DKK -510K
+0%
Employees
1
—
Company information
Legal name
BERG & MUNK ApS
CVR number
29922837
Legal form
Anpartsselskab
NACE code
4642 · Wholesale of clothing and footwear
Founded
26. september 2006
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Sindalsvej 7
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Companies in Wholesale of clothing and footwear
Companies in Aarhus
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2015
1M
2016
1M
2017
1M
2018
1M
2019
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2015
0M
2016
0M
2017
0M
2018
0M
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Revenue
291
842
562
799
776
Staff expenses
-737
-740
-863
-743
-214
EBITDA
-446
102
-301
56
91
Depreciation & amort.
-31
-24
-15
-4
-0
EBIT
-477
78
-316
52
91
Net financials
-19
-28
-39
-28
-13
Profit before tax
-496
50
-355
25
78
Tax
-105
13
37
4
-0
Net profit
-391
37
-392
20
78
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
1.317
1.367
806
560
272
Equity
-175
-138
-530
-510
-510
Long-term debt
0
0
0
0
0
Short-term debt
1.491
1.505
1.337
1.070
783
Total debt
1.491
1.505
1.337
1.070
783
Financial ratios
5-year trend
EBITDA margin
11.7%
This company
15.8%
Market median
-26% vs market
2015
2019
Equity ratio
-187.4%
This company
38.2%
Market median
-591% vs market
2015
2019
Return on equity
7816400.0%
This company
18.4%
Market median
+42480335% vs market
2015
2019
Net profit margin
10.1%
This company
8.1%
Market median
+25% vs market
2015
2019
Asset turnover
2.85×
This company
1.12×
Market median
+154% vs market
2015
2019
Debt / equity
1.53×
This company
0.62×
Market median
-147% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
LØ
Lene Østerberg
Management
Management
2006 – 2020
CM
Camilla Møller
Management
Management
2006 – 2020
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
MAJLE HOLDING ApS
Company
50–66.65%
50–66.65%
2010
MUNKGAARD HOLDING RISSKOV ApS
Company
50–66.65%
50–66.65%
2010
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of BERG & MUNK ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Lene Østerberg
Management
0 companies
Camilla Møller
Management
0 companies