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SKAGEN MATERIALHANDEL ApS
APS
Dissolved
CVR 30555600
Rørmosevej 1
Retail sale of cosmetic and toilet articles · NACE 4775
Est. 2007
12 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 2,4M
-45% vs 2015
EBITDA margin
62.1%
+20% vs 2015
Equity ratio
82.7%
Financial strength
Net profit 2017
DKK 1,1M
+23% vs 2015
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2012
1M
0%
2013
1M
0%
2014
1M
0%
2015
1M
0%
2017
Key figures
Annual report 2017
Revenue
DKK 2,4M
-45%
EBITDA
DKK 1,5M
+20%
Net profit
DKK 1,1M
+23%
Total assets
DKK 3,9M
-17%
Equity
DKK 3,2M
+54%
Employees
12
—
Company information
Legal name
SKAGEN MATERIALHANDEL ApS
CVR number
30555600
Legal form
Anpartsselskab
NACE code
4775 · Retail sale of cosmetic and toilet articles
Founded
29. juni 2007
Share capital
DKK 125.000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en af direktørerne alene.
Contact
Address
Rørmosevej 1
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Companies in Retail sale of cosmetic and toilet articles
Companies in Allerød
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
4M
2012
4M
2013
5M
2014
4M
2015
2M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2012
1M
2013
1M
2014
1M
2015
1M
2017
Income statement
DKK thousands
Item
2012
2013
2014
2015
2017
Revenue
4.140
4.069
4.512
4.271
2.351
Staff expenses
-3.007
-2.966
-3.094
-3.057
-892
EBITDA
1.133
1.102
1.418
1.214
1.459
Depreciation & amort.
-51
-29
-6
-6
-0
EBIT
1.081
1.073
1.412
1.208
1.459
Net financials
-2
19
41
-17
-11
Profit before tax
1.079
1.092
1.453
1.192
1.448
Tax
284
280
359
287
332
Net profit
795
812
1.094
904
1.116
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2017
Total assets
6.387
6.438
8.899
4.659
3.867
Equity
3.203
4.016
5.109
2.081
3.197
Long-term debt
11
11
9
0
0
Short-term debt
3.183
2.422
3.790
2.579
670
Total debt
3.183
2.422
3.790
2.579
670
Financial ratios
5-year trend
EBITDA margin
62.1%
This company
15.8%
Market median
+293% vs market
2012
2017
Equity ratio
82.7%
This company
38.2%
Market median
+116% vs market
2012
2017
Return on equity
34.9%
This company
18.4%
Market median
+90% vs market
2012
2017
Net profit margin
47.5%
This company
8.1%
Market median
+486% vs market
2012
2017
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
2012
2017
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
2012
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2016-01-01 – 2017-03-31
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)
AT
Anders Tormod Skole-Sørensen
Management
Management
2016 – 2017
PB
Peter Bak Andersen
Management
Management
2007 – 2016
OA
Oluf Andersen
Management
Management
2007 – 2016
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
SKAGEN MATERIALHANDEL HOLDING ApS
Company
100%
100%
2007
MATAS OPERATIONS A/S
Company
100%
100%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SKAGEN MATERIALHANDEL ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Anders Tormod Skole-Sørensen
Management
0 companies
Peter Bak Andersen
Management
0 companies
Oluf Andersen
Management
0 companies