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HKC MØBLER ApS
APS
Bankrupt
CVR 33049021
Skivevej 24
Fremstilling af andre møbler · NACE 310900
Est. 2010
11 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK 3,4M
-16% vs 2017
EBITDA margin
1.8%
-91% vs 2017
Equity ratio
20.0%
Financial strength
Net profit 2018
DKK -245K
-227% vs 2017
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2014
1M
+100%
2015
1M
0%
2016
1M
0%
2017
0M
-100%
2018
Key figures
Annual report 2018
Revenue
DKK 3,4M
-16%
EBITDA
DKK 60K
-91%
Net profit
DKK -245K
-227%
Total assets
DKK 8,1M
+11%
Equity
DKK 1,6M
-13%
Employees
11
—
Company information
Legal name
HKC MØBLER ApS
CVR number
33049021
Legal form
Anpartsselskab
NACE code
310900 · Fremstilling af andre møbler
Founded
30. juni 2010
Share capital
DKK 80.000
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Contact
Address
Skivevej 24
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Companies in Fremstilling af andre møbler
Companies in Holstebro
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
3M
2014
3M
2015
4M
2016
4M
2017
3M
2018
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2014
1M
2015
1M
2016
1M
2017
0M
2018
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
Revenue
3.286
3.437
3.604
4.009
3.362
Staff expenses
-1.119
-1.197
-1.464
-1.509
-1.517
EBITDA
373
752
548
644
60
Depreciation & amort.
-489
-380
-302
-300
-125
EBIT
-117
372
247
343
-65
Net financials
-179
-252
-167
-151
-180
Profit before tax
-296
120
80
192
-245
Tax
-55
-40
-30
-0
-0
Net profit
-241
160
110
192
-245
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
Total assets
6.724
6.825
6.721
7.307
8.123
Equity
1.410
1.570
1.680
1.872
1.627
Long-term debt
0
0
0
0
0
Short-term debt
5.244
5.226
5.041
5.435
6.496
Total debt
5.244
5.226
5.041
5.435
6.496
Financial ratios
5-year trend
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
2014
2018
Equity ratio
20.0%
This company
38.2%
Market median
-48% vs market
2014
2018
Return on equity
-15.1%
This company
18.4%
Market median
-182% vs market
2014
2018
Net profit margin
-7.3%
This company
8.1%
Market median
-190% vs market
2014
2018
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
2014
2018
Debt / equity
3.99×
This company
0.62×
Market median
-544% vs market
2014
2018
Annual reports & filings
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
Management
Actively employed in the business
Name
Role
Member since
Former (1)
HK
Hans Kurt Christensen
Management
Management
2010 – 2020
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Vinderup Lagerhotel Aps
Company
100%
100%
2010
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HKC MØBLER ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Hans Kurt Christensen
Management
0 companies