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NILLE AGENTUR ApS
APS
Dissolved
CVR 33046375
Kaptajn Bertelsensv 18B
Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods · NACE 4616
Est. 2010
1 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2021
DKK 87K
-77% vs 2020
EBITDA margin
-10.3%
+92% vs 2020
Equity ratio
97.2%
Financial strength
Net profit 2021
DKK -21K
+77% vs 2020
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
0%
2013
0M
0%
2014
0M
0%
2015
0M
0%
2016
0M
0%
2017
0M
0%
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
Key figures
Annual report 2021
Revenue
DKK 87K
-77%
EBITDA
DKK -9K
+92%
Net profit
DKK -21K
+77%
Total assets
DKK 609K
-13%
Equity
DKK 592K
-3%
Employees
1
—
Company information
Legal name
NILLE AGENTUR ApS
CVR number
33046375
Legal form
Anpartsselskab
NACE code
4616 · Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
Founded
28. juni 2010
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Contact
Address
Kaptajn Bertelsensv 18B
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Companies in Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
Companies in Vejle
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2012
1M
2013
1M
2014
1M
2015
1M
2016
1M
2017
1M
2018
0M
2019
0M
2020
0M
2021
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
0M
2017
0M
2018
0M
2019
0M
2020
0M
2021
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
Revenue
774
871
1.270
1.035
716
764
697
409
374
87
Staff expenses
-0
-0
-0
-0
-0
-0
-0
-0
-0
-0
EBITDA
74
58
390
249
-103
172
137
-52
-114
-9
Depreciation & amort.
-0
-0
-0
-0
-0
-0
-0
-0
-0
-0
EBIT
74
58
390
249
-103
172
137
-52
-114
-9
Net financials
1
-5
-6
-6
0
-0
-3
-4
-5
-18
Profit before tax
74
53
384
242
-103
172
134
-56
-119
-27
Tax
22
15
92
52
-21
42
31
-12
-25
-5
Net profit
52
38
292
190
-82
130
103
-44
-94
-21
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
Total assets
429
959
1.105
1.448
882
1.088
928
796
700
609
Equity
80
118
410
600
518
648
751
707
613
592
Long-term debt
0
0
0
0
0
0
0
0
0
0
Short-term debt
335
812
583
730
266
401
147
72
87
17
Total debt
335
812
583
730
266
401
147
72
87
17
Financial ratios
5-year trend
EBITDA margin
-10.3%
This company
15.8%
Market median
-165% vs market
2012
2021
Equity ratio
97.2%
This company
38.2%
Market median
+154% vs market
2012
2021
Return on equity
-3.6%
This company
18.4%
Market median
-120% vs market
2012
2021
Net profit margin
-24.4%
This company
8.1%
Market median
-401% vs market
2012
2021
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
2012
2021
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
2012
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
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
Age
Other directorships
SK
Sille Kunckel-Hansen
Management
Management
2010
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Sille Kunckel Holding ApS
Company
100.0%
100.0%
2020
VFW HOLDING ApS
Company
100.0%
100.0%
2014
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Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of NILLE AGENTUR ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Sille Kunckel-Hansen
Management
0 companies