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SPORTIGAN KORSØR ApS
APS
Dissolved
CVR 32093159
Norvangen 3D
Forhandlere af sports- og campingudstyr · NACE 476410
Est. 2009
2 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 141K
-60% vs 2015
EBITDA margin
-414.7%
-64% vs 2015
Equity ratio
-613.5%
Financial strength
Net profit 2016
DKK -667K
+28% vs 2015
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2012
0M
0%
2013
0M
0%
2014
0M
0%
2015
-1M
-100%
2016
Key figures
Annual report 2016
Revenue
DKK 141K
-60%
EBITDA
DKK -584K
-64%
Net profit
DKK -667K
+28%
Total assets
DKK 560K
-57%
Equity
DKK -3,4M
-24%
Employees
2
—
Company information
Legal name
SPORTIGAN KORSØR ApS
CVR number
32093159
Legal form
Anpartsselskab
NACE code
476410 · Forhandlere af sports- og campingudstyr
Founded
31. marts 2009
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Contact
Address
Norvangen 3D
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Companies in Forhandlere af sports- og campingudstyr
Companies in Slagelse
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2012
0M
2013
0M
2014
0M
2015
0M
2016
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
-1M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
621
455
322
356
141
Staff expenses
-792
-591
-747
-713
-725
EBITDA
-171
-136
-425
-357
-584
Depreciation & amort.
-124
-124
-114
-100
-70
EBIT
-295
-260
-539
-457
-655
Net financials
-126
-265
-146
-160
-13
Profit before tax
-421
-525
-685
-617
-667
Tax
134
-334
-191
314
-0
Net profit
-555
-191
-494
-931
-667
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
1.902
2.525
2.146
1.297
560
Equity
-1.154
-1.345
-1.839
-2.770
-3.438
Long-term debt
423
3.164
3.374
0
0
Short-term debt
2.634
706
611
4.067
3.998
Total debt
3.056
3.870
3.985
4.067
3.998
Financial ratios
5-year trend
EBITDA margin
-414.7%
This company
15.8%
Market median
-2725% vs market
2012
2016
Equity ratio
-613.5%
This company
38.2%
Market median
-1706% vs market
2012
2016
Return on equity
-66742800.0%
This company
18.4%
Market median
-362732709% vs market
2012
2016
Net profit margin
-473.9%
This company
8.1%
Market median
-5951% vs market
2012
2016
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
2012
2016
Debt / equity
1.16×
This company
0.62×
Market median
-87% vs market
2012
2016
Annual reports & filings
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
Former (3)
CM
Carsten Mortensen
Management
Management
2009 – 2018
TK
Tim Klöcker
Management
Management
2009 – 2018
KS
Kim Svedborg
Management
Management
2009 – 2011
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
CMO INVEST ApS
Company
50–66.65%
50–66.65%
2016
CONVENIENCE GRUPPEN ApS
Company
100%
100%
2012
KONZEPTER HOLDING ApS
Company
50–66.65%
50–66.65%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SPORTIGAN KORSØR ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Carsten Mortensen
Management
0 companies
Tim Klöcker
Management
0 companies
Kim Svedborg
Management
0 companies