Riskpilot← Back to searchSign inGet full accessKOCEMBA'S PRODUCTION ApS
APSBankruptCVR 32556094Søndre Alle 47Manufacture of cider and other fruit fermented beverages · NACE 1103Est. 20091 employees
Revenue 2018
DKK 152K
-141% vs 2017
EBITDA margin
99.4%
+127% vs 2017
Equity ratio
-1210.1%
Financial strength
Net profit 2018
DKK 86K
+109% vs 2017
| Revenue | DKK 152K | -141% |
| EBITDA | DKK 151K | +127% |
| Net profit | DKK 86K | +109% |
| Total assets | DKK 60K | +0% |
| Equity | DKK -726K | +11% |
| Employees | 1 | — |
Legal name
KOCEMBA'S PRODUCTION ApS
CVR number
32556094
Legal form
Anpartsselskab
NACE code
1103 · Manufacture of cider and other fruit fermented beverages
Founded
22. oktober 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 direktøren
Address
Søndre Alle 47
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 | -361 | 362 | 338 | 359 | -327 | -372 | 152 |
| Staff expenses | -150 | -141 | -28 | -38 | -140 | -184 | -1 |
| EBITDA | -522 | 50 | 309 | 321 | -468 | -556 | 151 |
| Depreciation & amort. | -172 | -172 | -169 | -134 | -135 | -210 | -0 |
| EBIT | -694 | -122 | 140 | 187 | -603 | -766 | 151 |
| Net financials | -121 | -580 | -147 | -138 | -71 | -54 | -65 |
| Profit before tax | -815 | -702 | -7 | 48 | -673 | -820 | 86 |
| Tax | -0 | -0 | -53 | -78 | -0 | 119 | -0 |
| Net profit | -815 | -702 | 46 | 126 | -673 | -939 | 86 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.921 | 1.544 | 1.425 | 1.528 | 1.084 | 60 | 60 |
| Equity | -1.063 | -1.765 | -1.719 | 125 | 127 | -812 | -726 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.985 | 3.309 | 3.144 | 1.403 | 957 | 872 | 786 |
| Total debt | 2.985 | 3.309 | 3.144 | 1.403 | 957 | 872 | 786 |
EBITDA margin
99.4%
This company
15.8%
Market median
+529% vs market
20122018
Equity ratio
-1210.1%
This company
38.2%
Market median
-3268% vs market
20122018
Return on equity
8612900.0%
This company
18.4%
Market median
+46809139% vs market
20122018
Net profit margin
56.8%
This company
8.1%
Market median
+601% vs market
20122018
Asset turnover
2.53×
This company
1.12×
Market median
+126% vs market
20122018
Debt / equity
1.08×
This company
0.62×
Market median
-74% 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 |
|---|---|---|---|---|
JK Management | Management | 2009 | — | — |
HS Management | Management | 2016 | — | — |
TK Management | Management | 2019 | — | — |
LK Management | Management | 2017 | — | — |
| Audit | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TROLARCO HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of KOCEMBA'S PRODUCTION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Kocemba | Management | 0 companies |
| Henrik Stork Lauridsen | Management | 0 companies |
| Troels Kocemba Larsen | Management | 0 companies |
| Lone Kocemba | Management | 0 companies |
| MS REVISION STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |