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DAHLBERG SKO ApS
APS
Dissolved
CVR 32059228
Axeltorv 6
Retail sale of footwear and leather goods · NACE 4772
Est. 1970
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2015
DKK 2,4M
+7% vs 2014
EBITDA margin
20.9%
+774% vs 2014
Equity ratio
83.2%
Financial strength
Net profit 2015
DKK 482K
+607% vs 2014
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
0%
2013
0M
0%
2014
1M
+100%
2015
Key figures
Annual report 2015
Revenue
DKK 2,4M
+7%
EBITDA
DKK 503K
+774%
Net profit
DKK 482K
+607%
Total assets
DKK 9,5M
-4%
Equity
DKK 7,9M
-5%
Employees
5
—
Company information
Legal name
DAHLBERG SKO ApS
CVR number
32059228
Legal form
Anpartsselskab
NACE code
4772 · Retail sale of footwear and leather goods
Founded
16. juni 1970
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af et medlem af bestyrelsen i forening med en direktør
Contact
Address
Axeltorv 6
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Companies in Retail sale of footwear and leather goods
Companies in Næstved
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2012
2M
2013
2M
2014
2M
2015
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
1M
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Revenue
2.279
2.230
2.257
2.406
Staff expenses
-2.497
-2.662
-2.332
-1.903
EBITDA
-218
-397
-75
503
Depreciation & amort.
5
17
-6
-1
EBIT
-223
-414
-81
502
Net financials
287
178
173
128
Profit before tax
64
-236
92
631
Tax
17
-58
24
149
Net profit
47
-178
68
482
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
10.596
10.412
9.858
9.486
Equity
9.189
8.906
8.306
7.888
Long-term debt
0
0
0
0
Short-term debt
12
1.506
1.551
1.598
Total debt
1.387
1.506
1.551
1.598
Financial ratios
5-year trend
EBITDA margin
20.9%
This company
15.8%
Market median
+32% vs market
2012
2015
Equity ratio
83.2%
This company
38.2%
Market median
+118% vs market
2012
2015
Return on equity
6.1%
This company
18.4%
Market median
-67% vs market
2012
2015
Net profit margin
20.0%
This company
8.1%
Market median
+147% vs market
2012
2015
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
2012
2015
Debt / equity
0.20×
This company
0.62×
Market median
+68% vs market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
PP
Peter Paustian Holgersen
Audit
Audit
1970
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
BD
Bente Dahlberg
Board of Directors
1970
—
—
IE
Irmelin Ellersgaard Andersen
Board of Directors
1970
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Maj Christa Ellersgaard Dahlberg
Individual
5.0%
5.0%
1997
Torben Andersen
Individual
90.0%
90.0%
1997
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of DAHLBERG SKO ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Peter Paustian Holgersen
Audit
0 companies
Bente Dahlberg
Board of Directors
0 companies
Irmelin Ellersgaard Andersen
Board of Directors
0 companies