Riskpilot← Back to searchSign inGet full accessSK AARHUS ApS
APSBankruptCVR 33255020Gammel Munkegade 7Wholesale of other household goods · NACE 4649Est. 20101 employees
Revenue 2017
DKK 567K
+48% vs 2016
EBITDA margin
19.0%
+183% vs 2016
Equity ratio
-276.5%
Financial strength
Net profit 2017
DKK 58K
+127% vs 2016
| Revenue | DKK 567K | +48% |
| EBITDA | DKK 108K | +183% |
| Net profit | DKK 58K | +127% |
| Total assets | DKK 474K | +17% |
| Equity | DKK -1,3M | +4% |
| Employees | 1 | — |
Legal name
SK AARHUS ApS
CVR number
33255020
Legal form
Anpartsselskab
NACE code
4649 · Wholesale of other household goods
Founded
28. oktober 2010
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Address
Gammel Munkegade 7
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 |
|---|---|---|---|---|---|---|
| Revenue | 1.210 | 359 | 597 | 523 | 383 | 567 |
| Staff expenses | -1.163 | -1.020 | -754 | -604 | -513 | -459 |
| EBITDA | 46 | -662 | -157 | -81 | -130 | 108 |
| Depreciation & amort. | 1 | -26 | -28 | -28 | -93 | -0 |
| EBIT | 45 | -688 | -186 | -109 | -223 | 108 |
| Net financials | -22 | -42 | -80 | -120 | -8 | -50 |
| Profit before tax | 23 | -730 | -266 | -188 | -214 | 58 |
| Tax | 20 | 9 | -0 | 21 | -0 | -0 |
| Net profit | 3 | -739 | -266 | -208 | -214 | 58 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 1.089 | 963 | 791 | 525 | 406 | 474 |
| Equity | 61 | -679 | -945 | -1.153 | -1.368 | -1.311 |
| Long-term debt | 730 | 768 | 812 | 888 | 1.043 | 1.084 |
| Short-term debt | 299 | 874 | 924 | 790 | 731 | 700 |
| Total debt | 1.028 | 1.642 | 1.736 | 1.678 | 1.774 | 1.785 |
EBITDA margin
19.0%
This company
15.8%
Market median
+20% vs market
20122017
Equity ratio
-276.5%
This company
38.2%
Market median
-824% vs market
20122017
Return on equity
5822900.0%
This company
18.4%
Market median
+31646096% vs market
20122017
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
20122017
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20122017
Debt / equity
1.36×
This company
0.62×
Market median
-119% vs market
20122017
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
AD Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SWEET HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
J. NISSEN HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
NEWCO HOLDING 2013 ApS | Company | 50.0% | 50.0% | 2016 |
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No registered parent or subsidiaries
Board members of SK AARHUS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jannich Nissen | Chief Executive Officer | 0 companies |
| Anne Dorthe Pedersen | Chief Executive Officer | 0 companies |