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APSBankruptCVR 30709748Ewaldsgade 7Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 20073 employees
Revenue 2019
DKK 4,4M
+16% vs 2018
EBITDA margin
22.1%
+265% vs 2018
Equity ratio
-27.5%
Financial strength
Net profit 2019
DKK 485K
+309% vs 2018
| Revenue | DKK 4,4M | +16% |
| EBITDA | DKK 978K | +265% |
| Net profit | DKK 485K | +309% |
| Total assets | DKK 2,4M | -54% |
| Equity | DKK -652K | +43% |
| Employees | 3 | — |
Legal name
ROOMSTORE ApS
CVR number
30709748
Legal form
Anpartsselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
5. juli 2007
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Ewaldsgade 7
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 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.260 | 2.615 | 2.378 | 3.764 | 1.854 | 5.172 | 3.812 | 4.433 |
| Staff expenses | -769 | -1.565 | -2.439 | -3.563 | -3.561 | -4.160 | -3.544 | -3.455 |
| EBITDA | 491 | 1.050 | -61 | 200 | -1.707 | 1.012 | 268 | 978 |
| Depreciation & amort. | 127 | -240 | -335 | -249 | -273 | -249 | -161 | -162 |
| EBIT | 364 | 811 | -397 | -49 | -1.980 | 763 | 107 | 816 |
| Net financials | -267 | -55 | -191 | -412 | -1.038 | -567 | -378 | -212 |
| Profit before tax | 96 | 756 | -588 | -461 | -3.018 | 196 | -192 | 604 |
| Tax | 35 | 200 | -117 | -83 | -474 | 64 | 39 | 119 |
| Net profit | 61 | 556 | -471 | -378 | -2.544 | 132 | -231 | 485 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 4.901 | 6.865 | 7.406 | 9.329 | 7.858 | 6.505 | 5.184 | 2.371 |
| Equity | -7 | 550 | -121 | -499 | -3.043 | -2.911 | -1.137 | -652 |
| Long-term debt | 0 | 0 | 298 | 149 | 842 | 1.505 | 0 | 0 |
| Short-term debt | 4.908 | 6.278 | 7.229 | 9.680 | 10.060 | 7.911 | 6.321 | 3.023 |
| Total debt | 4.908 | 6.278 | 7.527 | 9.829 | 10.902 | 9.416 | 6.321 | 3.023 |
EBITDA margin
22.1%
This company
15.8%
Market median
+40% vs market
20122019
Equity ratio
-27.5%
This company
38.2%
Market median
-172% vs market
20122019
Return on equity
48471800.0%
This company
18.4%
Market median
+263433596% vs market
20122019
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
20122019
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
20122019
Debt / equity
4.63×
This company
0.62×
Market median
-647% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2014 | — | — |
CH Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CM HOLDING, KØBENHAVN ApS | Company | 50.0% | 50.0% | 2018 |
BRAVE NEW WORLD HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
N. MEIER HOLDING ApS | Company | 33.3% | 33.3% | 2010 |
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No registered parent or subsidiaries
Board members of ROOMSTORE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Skjold Skiffard Qvortrup | Management | 0 companies |
| Chris Høiriis-Andersen | Management | 0 companies |
| Nikolaj Meier | Chairman | 0 companies |
| Lars Rolf Dorph Jacobsen | Chairman | 0 companies |
| Daniel Lindberg Jensen | Board of Directors | 0 companies |
| Henry Kristian Haahr | Chairman | 0 companies |