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A/SBankruptCVR 33377576Darumvej 141Engros- og detailhandel med campingkøretøjer, små trailere mv. · NACE 451910Est. 20103 employees
Revenue 2019
DKK 1,5M
+8% vs 2018
EBITDA margin
1.6%
+113% vs 2018
Equity ratio
-9.4%
Financial strength
Net profit 2019
DKK -53K
+92% vs 2018
| Revenue | DKK 1,5M | +8% |
| EBITDA | DKK 25K | +113% |
| Net profit | DKK -53K | +92% |
| Total assets | DKK 6,7M | -14% |
| Equity | DKK -630K | -9% |
| Employees | 3 | — |
Legal name
HOBBY-ESBJERG.DK A/S
CVR number
33377576
Legal form
Aktieselskab
NACE code
451910 · Engros- og detailhandel med campingkøretøjer, små trailere mv.
Founded
29. december 2010
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren sammen med et bestyrelsesmedlem eller af 2 medlemmer af bestyrelsen.
Address
Darumvej 141
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 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.757 | 1.534 | 1.540 | 1.410 | 1.997 | 2.279 | 1.390 | 1.507 |
| Staff expenses | -1.263 | -1.224 | -1.298 | -1.422 | -1.397 | -1.586 | -1.581 | -1.482 |
| EBITDA | 494 | 310 | 242 | -12 | 599 | 693 | -191 | 25 |
| Depreciation & amort. | 87 | 90 | 94 | 92 | 35 | -24 | -13 | -7 |
| EBIT | 407 | 220 | 148 | -104 | 564 | 669 | -204 | 17 |
| Net financials | -418 | -474 | -152 | -453 | -386 | -388 | -387 | -70 |
| Profit before tax | -11 | -254 | -3 | -557 | 179 | 281 | -590 | -53 |
| Tax | -2 | -60 | 8 | -122 | 40 | 62 | 89 | -0 |
| Net profit | -9 | -194 | -11 | -435 | 139 | 219 | -679 | -53 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 7.407 | 6.881 | 6.739 | 5.859 | 6.803 | 7.450 | 7.797 | 6.682 |
| Equity | 385 | 191 | 180 | -255 | -116 | 102 | -577 | -630 |
| Long-term debt | 1.600 | 1.400 | 1.400 | 1.400 | 1.400 | 1.400 | 1.400 | 1.400 |
| Short-term debt | 5.422 | 5.290 | 5.159 | 4.715 | 5.520 | 5.947 | 6.974 | 5.912 |
| Total debt | 7.022 | 6.690 | 6.559 | 6.115 | 6.920 | 7.347 | 8.374 | 7.312 |
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
20122019
Equity ratio
-9.4%
This company
38.2%
Market median
-125% vs market
20122019
Return on equity
-5337600.0%
This company
18.4%
Market median
-29008796% vs market
20122019
Net profit margin
-3.5%
This company
8.1%
Market median
-143% vs market
20122019
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20122019
Debt / equity
11.60×
This company
0.62×
Market median
-1771% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- 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 |
|---|---|---|---|---|
BT Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VAGN WOLF ApS | Company | 25.0% | 25.0% | 2019 |
HOLDINGSELSKABET AF 18/12 2010 ApS | Company | 66.7% | 66.7% | 2019 |
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No registered parent or subsidiaries
Board members of HOBBY-ESBJERG.DK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Thelmark | Management | 0 companies |
| Vagn Erling Wolf | Board of Directors | 0 companies |
| Jørgen Einer-Jensen Brammer | Chairman | 0 companies |