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RETAIL HOLDING AF 2008 ApS
APS
Dissolved
CVR 31858402
Bakken 6
Rental and operating of own or leased real estate · NACE 6820
Est. 2008
4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2019
DKK 2,1M
+2% vs 2018
EBITDA margin
89.6%
-9% vs 2018
Equity ratio
31.6%
Financial strength
Net profit 2019
DKK 598K
-38% vs 2018
EBITDA — year on year
DKK millions
0M
1M
1M
2M
3M
0M
2012
0M
0%
2013
0M
0%
2014
1M
+100%
2015
1M
0%
2016
2M
+100%
2017
2M
0%
2018
2M
0%
2019
Key figures
Annual report 2019
Revenue
DKK 2,1M
+2%
EBITDA
DKK 1,9M
-9%
Net profit
DKK 598K
-38%
Total assets
DKK 21,9M
+20%
Equity
DKK 6,9M
+9%
Employees
4
—
Company information
Legal name
RETAIL HOLDING AF 2008 ApS
CVR number
31858402
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
23. december 2008
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede direktion.
Contact
Address
Bakken 6
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Explore
Companies in Rental and operating of own or leased real estate
Companies in Randers
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
0M
2012
0M
2013
1M
2014
1M
2015
1M
2016
2M
2017
2M
2018
2M
2019
EBITDA
DKK millions
0M
1M
1M
2M
2M
0M
2012
0M
2013
0M
2014
1M
2015
1M
2016
2M
2017
2M
2018
2M
2019
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
2019
Revenue
-93
-42
669
1.435
1.490
2.230
2.105
2.137
Staff expenses
-0
-0
-0
-0
-0
-0
-0
-221
EBITDA
-93
-47
495
1.435
1.490
2.230
2.105
1.916
Depreciation & amort.
-0
-0
-0
-326
-348
-536
-629
-757
EBIT
-93
-47
495
1.109
1.142
1.694
1.475
1.159
Net financials
5
-3
-232
-136
-114
-259
-231
-393
Profit before tax
-89
-50
263
973
1.029
1.436
1.244
766
Tax
-22
-15
60
226
226
316
274
169
Net profit
-67
-35
202
747
802
1.120
971
598
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
2019
Total assets
253
4.544
10.472
10.631
17.603
17.505
18.194
21.884
Equity
—
138
2.681
3.428
4.230
5.350
6.320
6.918
Long-term debt
0
1.869
5.223
0
3.728
6.205
5.513
2.183
Short-term debt
80
2.537
1.045
1.114
7.781
6.094
6.508
12.995
Total debt
80
4.405
7.791
7.203
11.509
12.298
12.022
15.178
Financial ratios
5-year trend
EBITDA margin
89.6%
This company
15.8%
Market median
+467% vs market
2012
2019
Equity ratio
31.6%
This company
38.2%
Market median
+17% vs market
2012
2019
Return on equity
8.6%
This company
18.4%
Market median
-53% vs market
2012
2019
Net profit margin
28.0%
This company
8.1%
Market median
+246% vs market
2012
2019
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
2012
2019
Debt / equity
2.16×
This company
0.62×
Market median
-248% vs market
2012
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
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
JH
Jan Hallas
Management
Management
2008
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
MY HOME HOLDING ApS
Company
100.0%
100.0%
2009
HALLAS INVEST ApS
Company
100.0%
100.0%
2020
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of RETAIL HOLDING AF 2008 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jan Hallas
Management
0 companies