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KORNDRUP ApS
APS
Dissolved
CVR 31631424
Buddingevej 195
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2008
15 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 6,3M
-5% vs 2016
EBITDA margin
19.3%
-42% vs 2016
Equity ratio
42.9%
Financial strength
Net profit 2017
DKK 926K
-44% vs 2016
EBITDA — year on year
DKK millions
0M
1M
1M
2M
3M
2M
2012
2M
0%
2013
2M
0%
2014
1M
-50%
2015
2M
+100%
2016
1M
-50%
2017
Key figures
Annual report 2017
Revenue
DKK 6,3M
-5%
EBITDA
DKK 1,2M
-42%
Net profit
DKK 926K
-44%
Total assets
DKK 2,9M
-24%
Equity
DKK 1,2M
-53%
Employees
15
—
Company information
Legal name
KORNDRUP ApS
CVR number
31631424
Legal form
Anpartsselskab
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
1. juli 2008
Share capital
DKK 125.000
Employees
15 (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
Buddingevej 195
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Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Gladsaxe
All Denmark companies
Revenue
DKK millions
0M
3M
5M
8M
10M
9M
2012
9M
2013
8M
2014
8M
2015
7M
2016
6M
2017
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2012
2M
2013
2M
2014
1M
2015
2M
2016
1M
2017
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
Revenue
8.868
8.673
7.834
7.665
6.644
6.294
Staff expenses
-6.720
-6.787
-5.561
-6.372
-4.561
-5.082
EBITDA
2.148
1.886
2.273
1.294
2.083
1.212
Depreciation & amort.
-0
-0
-0
-5
-15
-24
EBIT
2.148
1.886
2.273
1.288
2.068
1.189
Net financials
-54
-4
93
89
41
-2
Profit before tax
2.094
1.882
2.366
1.377
2.109
1.187
Tax
527
476
580
323
464
261
Net profit
1.567
1.406
1.786
1.054
1.645
926
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
Total assets
3.894
5.199
5.495
5.504
3.770
2.860
Equity
2.110
3.316
4.401
4.356
2.601
1.227
Long-term debt
0
0
0
0
0
0
Short-term debt
1.784
1.883
1.093
1.113
1.145
1.605
Total debt
1.784
1.883
1.093
1.113
1.145
1.605
Financial ratios
5-year trend
EBITDA margin
19.3%
This company
15.8%
Market median
+22% vs market
2012
2017
Equity ratio
42.9%
This company
38.2%
Market median
+12% vs market
2012
2017
Return on equity
75.5%
This company
18.4%
Market median
+310% vs market
2012
2017
Net profit margin
14.7%
This company
8.1%
Market median
+81% vs market
2012
2017
Asset turnover
2.20×
This company
1.12×
Market median
+96% vs market
2012
2017
Debt / equity
1.33×
This company
0.62×
Market median
-115% 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
HB
Henning Biil
Management
Management
2008
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
KORNDRUP HOLDING ApS
Company
100.0%
100.0%
2016
Kenneth Damgård Korndrup
Individual
100.0%
100.0%
2008
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of KORNDRUP ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Henning Biil
Management
0 companies