Riskpilot← Back to searchSign inGet full accessSelskabetaffjerdenovember Aps
APSBankruptCVR 32272932Hegnshusene 106Wholesale of clothing and footwear · NACE 4642Est. 20091 employees
Revenue 2018
DKK 1M
-52% vs 2017
EBITDA margin
-51.1%
-345% vs 2017
Equity ratio
-36.9%
Financial strength
Net profit 2018
DKK -1,1M
-7150% vs 2017
| Revenue | DKK 1M | -52% |
| EBITDA | DKK -513K | -345% |
| Net profit | DKK -1,1M | -7150% |
| Total assets | DKK 1,5M | -54% |
| Equity | DKK -556K | -203% |
| Employees | 1 | — |
Legal name
Selskabetaffjerdenovember Aps
CVR number
32272932
Legal form
Anpartsselskab
NACE code
4642 · Wholesale of clothing and footwear
Founded
26. juni 2009
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Address
Hegnshusene 106
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 194 | 453 | 1.358 | 1.862 | 1.997 | 2.089 | 1.004 |
| Staff expenses | -52 | -336 | -1.055 | -1.648 | -1.870 | -1.879 | -1.145 |
| EBITDA | 141 | 117 | 303 | 214 | 127 | 210 | -513 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -386 |
| EBIT | 141 | 117 | 303 | 214 | 127 | 210 | -899 |
| Net financials | -112 | -65 | -82 | -86 | -127 | -188 | -202 |
| Profit before tax | 29 | 52 | 221 | 128 | 0 | 22 | -1.101 |
| Tax | 8 | 14 | 55 | 33 | 1 | 6 | -6 |
| Net profit | 22 | 38 | 166 | 96 | -1 | 16 | -1.095 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 851 | 1.027 | 1.394 | 2.284 | 3.273 | 3.311 | 1.508 |
| Equity | 224 | 262 | 429 | 524 | 523 | 539 | -556 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 627 | 765 | 966 | 1.760 | 2.750 | 2.767 | 2.065 |
| Total debt | 627 | 765 | 966 | 1.760 | 2.750 | 2.767 | 2.065 |
EBITDA margin
-51.1%
This company
15.8%
Market median
-423% vs market
20122018
Equity ratio
-36.9%
This company
38.2%
Market median
-197% vs market
20122018
Return on equity
-109480800.0%
This company
18.4%
Market median
-595004448% vs market
20122018
Net profit margin
-109.0%
This company
8.1%
Market median
-1446% vs market
20122018
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20122018
Debt / equity
3.71×
This company
0.62×
Market median
-498% 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 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Audit | Audit | 2009 | — | — |
MR Management | Management | 2017 | — | — |
AK Management | Management | 2019 | — | — |
LS Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRISS HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of Selskabetaffjerdenovember Aps also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Lægaard | Audit | 0 companies |
| Morten Rubin | Management | 0 companies |
| Anne Kathrine Romagnoli Baastrup | Management | 0 companies |
| Luca Svane Leschly Romagnoli | Management | 0 companies |