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SALGSTEAM VIBORG ApS
APS
Dissolved
CVR 31947081
Gl. Skivevej 73
Wholesale of other household goods · NACE 4649
Est. 2009
4 employees
Watchlist
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 2,8M
-5% vs 2015
EBITDA margin
30.7%
-5% vs 2015
Equity ratio
65.5%
Financial strength
Net profit 2016
DKK 616K
-7% vs 2015
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
0%
2013
1M
+100%
2014
1M
0%
2015
1M
0%
2016
Key figures
Annual report 2016
Revenue
DKK 2,8M
-5%
EBITDA
DKK 872K
-5%
Net profit
DKK 616K
-7%
Total assets
DKK 1,7M
-19%
Equity
DKK 1,1M
-5%
Employees
4
—
Company information
Legal name
SALGSTEAM VIBORG ApS
CVR number
31947081
Legal form
Anpartsselskab
NACE code
4649 · Wholesale of other household goods
Founded
27. januar 2009
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Contact
Address
Gl. Skivevej 73
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Companies in Wholesale of other household goods
Companies in Viborg
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2012
2M
2013
2M
2014
3M
2015
3M
2016
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
1M
2014
1M
2015
1M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
2.431
2.283
2.394
2.991
2.842
Staff expenses
-2.263
-1.961
-1.531
-2.076
-1.970
EBITDA
167
323
863
914
872
Depreciation & amort.
-141
-5
-48
-46
-53
EBIT
26
318
815
868
818
Net financials
7
-99
11
-2
-22
Profit before tax
34
219
826
866
797
Tax
11
81
206
204
181
Net profit
23
138
620
663
616
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
4.069
1.229
1.827
2.136
1.729
Equity
1.821
859
1.129
1.191
1.132
Long-term debt
0
0
0
0
0
Short-term debt
2.248
370
695
940
592
Total debt
2.248
370
695
940
592
Financial ratios
5-year trend
EBITDA margin
30.7%
This company
15.8%
Market median
+94% vs market
2012
2016
Equity ratio
65.5%
This company
38.2%
Market median
+71% vs market
2012
2016
Return on equity
54.4%
This company
18.4%
Market median
+196% vs market
2012
2016
Net profit margin
21.7%
This company
8.1%
Market median
+168% vs market
2012
2016
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
2012
2016
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-09-30
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
KS
Klaus Sørensen
Management
Management
2016
—
—
ML
Mogens Lindal
Management
Management
2009
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
JC
Jens Christian Toft-Petersen
Chairman
2009
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Redoffice KONPAP A/S
Company
100.0%
100.0%
2016
INMO HOLDING ApS
Company
33.3%
33.3%
2015
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SALGSTEAM VIBORG ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Klaus Sørensen
Management
0 companies
Mogens Lindal
Management
0 companies
Jens Christian Toft-Petersen
Chairman
0 companies