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30349326 ApS
APS
Bankrupt
CVR 30349326
Hårbyvej 33
Wholesale of clothing and footwear · NACE 4642
Est. 2007
3 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 2,6M
-21% vs 2016
EBITDA margin
-9.4%
-141% vs 2016
Equity ratio
-1.4%
Financial strength
Net profit 2017
DKK -1,1M
-668% vs 2016
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
0%
2013
1M
+100%
2014
0M
-100%
2015
1M
+100%
2016
0M
-100%
2017
Key figures
Annual report 2017
Revenue
DKK 2,6M
-21%
EBITDA
DKK -243K
-141%
Net profit
DKK -1,1M
-668%
Total assets
DKK 6,5M
+35%
Equity
DKK -89K
-109%
Employees
3
—
Company information
Legal name
30349326 ApS
CVR number
30349326
Legal form
Anpartsselskab
NACE code
4642 · Wholesale of clothing and footwear
Founded
6. marts 2007
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Hårbyvej 33
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Companies in Wholesale of clothing and footwear
Companies in Skanderborg
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
1M
2012
1M
2013
3M
2014
3M
2015
3M
2016
3M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
1M
2014
0M
2015
1M
2016
0M
2017
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
Revenue
1.494
1.321
2.587
3.465
3.281
2.583
Staff expenses
-1.306
-901
-1.973
-3.070
-2.660
-2.827
EBITDA
187
420
613
394
591
-243
Depreciation & amort.
-190
-223
-322
-377
-372
-641
EBIT
-2
197
291
17
219
-884
Net financials
-17
7
-68
385
7
-580
Profit before tax
-19
204
223
403
226
-1.464
Tax
21
23
79
-3
37
-391
Net profit
-40
181
144
405
189
-1.073
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
Total assets
1.154
1.681
3.211
4.592
4.777
6.455
Equity
64
245
390
795
984
-89
Long-term debt
0
0
0
0
0
301
Short-term debt
1.090
1.431
2.805
3.791
3.779
6.243
Total debt
1.090
1.431
2.805
3.791
3.779
6.544
Financial ratios
5-year trend
EBITDA margin
-9.4%
This company
15.8%
Market median
-159% vs market
2012
2017
Equity ratio
-1.4%
This company
38.2%
Market median
-104% vs market
2012
2017
Return on equity
-107267000.0%
This company
18.4%
Market median
-582972926% vs market
2012
2017
Net profit margin
-41.5%
This company
8.1%
Market median
-612% vs market
2012
2017
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
2012
2017
Debt / equity
73.48×
This company
0.62×
Market median
-11752% vs market
2012
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
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
Age
Other directorships
JM
Jørgen Mortensen
Management
Management
2007
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Anders Bo Brøbech Andersen
Individual
100.0%
100.0%
2010
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of 30349326 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jørgen Mortensen
Management
0 companies