Riskpilot← Back to searchSign inGet full accessINDKØBSFORENINGEN H-SUPPLY ApS
APSBankruptCVR 32087922Gl. Ålborgvej 63Engroshandel med træ, trælast og byggematerialer · NACE 467310Est. 20096 employees
Revenue 2018
DKK -663K
-61% vs 2017
EBITDA margin
99.9%
+61% vs 2017
Equity ratio
96.5%
Financial strength
Net profit 2018
DKK -670K
+61% vs 2017
| Revenue | DKK -663K | -61% |
| EBITDA | DKK -662K | +61% |
| Net profit | DKK -670K | +61% |
| Total assets | DKK 405K | -82% |
| Equity | DKK 391K | -63% |
| Employees | 6 | — |
Legal name
INDKØBSFORENINGEN H-SUPPLY ApS
CVR number
32087922
Legal form
Anpartsselskab
NACE code
467310 · Engroshandel med træ, trælast og byggematerialer
Founded
27. marts 2009
Share capital
DKK 2.500.000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Gl. Ålborgvej 63
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.034 | 2.524 | 3.214 | 2.535 | 190 | -1.719 | -663 |
| Staff expenses | -1.627 | -1.744 | -2.450 | -2.706 | -856 | -0 | -1 |
| EBITDA | 407 | 780 | 765 | -170 | -621 | -1.719 | -662 |
| Depreciation & amort. | 37 | 65 | 42 | 176 | -23 | -0 | -0 |
| EBIT | 370 | 715 | 723 | -346 | -644 | -1.719 | -662 |
| Net financials | 48 | -2 | -91 | -249 | 73 | -11 | -8 |
| Profit before tax | 419 | 712 | 632 | -595 | -570 | -1.730 | -670 |
| Tax | 121 | 187 | 172 | -115 | -34 | -25 | -0 |
| Net profit | 298 | 525 | 460 | -481 | -536 | -1.706 | -670 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 5.135 | 7.251 | 8.558 | 6.316 | 2.881 | 2.300 | 405 |
| Equity | 2.799 | 3.324 | 3.784 | 3.303 | 2.767 | 1.061 | 391 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.337 | 3.927 | 4.774 | 3.013 | 114 | 109 | 14 |
| Total debt | 2.337 | 3.927 | 4.774 | 3.013 | 114 | 109 | 14 |
EBITDA margin
-66240000.0%
This company
15.8%
Market median
-419240606% vs market
20122018
Equity ratio
96.5%
This company
38.2%
Market median
+153% vs market
20122018
Return on equity
-171.3%
This company
18.4%
Market median
-1031% vs market
20122018
Net profit margin
-67000400.0%
This company
8.1%
Market median
-827165532% vs market
20122018
Asset turnover
-1.64×
This company
1.12×
Market median
-246% vs market
20122018
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20122018
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SG Management | Management | 2009 | — | — |
MW Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STAUSGAARD ApS | Company | 33.3% | 33.3% | 2012 |
SVEND AAGE CHRISTIANSEN, HELLUM A/S | Company | 33.3% | 33.3% | 2012 |
HP-BYG A/S | Company | 33.3% | 33.3% | 2012 |
Holdingselskabet Sæby ApS | Company | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of INDKØBSFORENINGEN H-SUPPLY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Gyldenberg Pedersen | Management | 0 companies |
| Morten Walther Stausgaard | Management | 0 companies |
| Anders Skeem Koefoed | Chairman | 0 companies |
| Carsten Øvlisen | Board of Directors | 0 companies |
| Birger Trier Larsen | Chairman | 0 companies |
| Henrik Petersen | Chairman | 0 companies |
| Svend Aage Christiansen | Board of Directors | 0 companies |