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DET LUNE BRØD ApS
APS
In liquidation
CVR 30611721
Frijsenborgvej 5
Manufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071
Est. 2007
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 1,6M
-26% vs 2015
EBITDA margin
-7.4%
-135% vs 2015
Equity ratio
22.4%
Financial strength
Net profit 2016
DKK -283K
-272% vs 2015
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2012
0M
0%
2013
0M
0%
2014
0M
0%
2015
0M
0%
2016
Key figures
Annual report 2016
Revenue
DKK 1,6M
-26%
EBITDA
DKK -116K
-135%
Net profit
DKK -283K
-272%
Total assets
DKK 1,2M
-62%
Equity
DKK 261K
-65%
Employees
5
—
Company information
Legal name
DET LUNE BRØD ApS
CVR number
30611721
Legal form
Anpartsselskab
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
14. juni 2007
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Frijsenborgvej 5
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Companies in Manufacture of bread; manufacture of fresh pastry goods and cakes
Companies in Aarhus
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
3M
2012
5M
2013
2M
2014
2M
2015
2M
2016
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
3.051
5.145
2.309
2.119
1.569
Staff expenses
-2.564
-2.283
-2.083
-1.791
-1.685
EBITDA
487
437
226
328
-116
Depreciation & amort.
-146
-146
-144
-135
-230
EBIT
341
291
82
193
-346
Net financials
73
55
69
19
14
Profit before tax
415
346
151
212
-332
Tax
105
84
46
47
-49
Net profit
309
262
105
165
-283
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
3.719
2.481
3.296
3.033
1.165
Equity
613
875
580
745
261
Long-term debt
-131
-95
-68
0
0
Short-term debt
2.975
1.512
2.649
2.252
888
Total debt
2.975
1.512
2.649
2.252
888
Financial ratios
5-year trend
EBITDA margin
-7.4%
This company
15.8%
Market median
-147% vs market
2012
2016
Equity ratio
22.4%
This company
38.2%
Market median
-41% vs market
2012
2016
Return on equity
-108.3%
This company
18.4%
Market median
-689% vs market
2012
2016
Net profit margin
-18.1%
This company
8.1%
Market median
-323% vs market
2012
2016
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
2012
2016
Debt / equity
3.45×
This company
0.62×
Market median
-456% vs market
2012
2016
Annual reports & filings
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
Former (1)
FT
Frank Trend Poulsen
Chief Executive Officer
Chief Executive Officer
2007 – 2017
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
FTP HOLDING ApS
Company
100%
100%
2007
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of DET LUNE BRØD ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Frank Trend Poulsen
Chief Executive Officer
0 companies