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A/SBankruptCVR 33573138Hammerholmen 18Engroshandel med isenkram, varmeanlæg og tilbehør · NACE 467400Est. 20110 employees
Revenue 2017
DKK 2,8M
-49% vs 2016
EBITDA margin
-127.4%
-394% vs 2016
Equity ratio
8.6%
Financial strength
Net profit 2017
DKK -3,7M
-8470% vs 2016
| Revenue | DKK 2,8M | -49% |
| EBITDA | DKK -3,6M | -394% |
| Net profit | DKK -3,7M | -8470% |
| Total assets | DKK 18,4M | -20% |
| Equity | DKK 1,6M | -70% |
| Employees | 0 | — |
Legal name
Etees A/S
CVR number
33573138
Legal form
Aktieselskab
NACE code
467400 · Engroshandel med isenkram, varmeanlæg og tilbehør
Founded
2. marts 2011
Share capital
DKK 3.001.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2017-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene, af bestyrelsesformanden alene, eller af 2 medlemmer af bestyrelsen i forening eller af den samlede bestyrelse.
Address
Hammerholmen 18
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 | 7.689 | 2.077 | 5.422 | 6.310 | 5.583 | 2.838 |
| Staff expenses | -6.283 | -6.440 | -4.707 | -5.219 | -4.356 | -4.135 |
| EBITDA | 1.407 | -4.363 | 715 | 1.091 | 1.227 | -3.614 |
| Depreciation & amort. | -144 | -193 | -173 | -249 | -245 | -283 |
| EBIT | 1.263 | -4.556 | 542 | 842 | 983 | -3.896 |
| Net financials | -562 | -554 | -397 | -309 | -730 | -700 |
| Profit before tax | 701 | -5.110 | 145 | 533 | 253 | -4.596 |
| Tax | 198 | -7 | -0 | -806 | 209 | -896 |
| Net profit | 503 | -5.103 | 145 | 1.339 | 44 | -3.700 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 21.748 | 13.353 | 16.052 | 20.117 | 23.068 | 18.403 |
| Equity | 3.789 | -1.314 | 3.322 | 4.660 | 5.290 | 1.590 |
| Long-term debt | 2.879 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15.073 | 14.667 | 12.730 | 15.456 | 17.778 | 16.813 |
| Total debt | 17.953 | 14.667 | 12.730 | 15.456 | 17.778 | 16.813 |
EBITDA margin
-127.4%
This company
15.8%
Market median
-906% vs market
20122017
Equity ratio
8.6%
This company
38.2%
Market median
-77% vs market
20122017
Return on equity
-232.7%
This company
18.4%
Market median
-1365% vs market
20122017
Net profit margin
-130.4%
This company
8.1%
Market median
-1710% vs market
20122017
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20122017
Debt / equity
10.58×
This company
0.62×
Market median
-1606% vs market
20122017
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-09-30
- 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 Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
SW Management | Management | 2011 | — | — |
EB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ERICK FEMERLING ROSENVINGE ApS | Company | 50.0% | 50.0% | 2014 |
Knud Holding ApS | Company | 100.0% | 100.0% | 2017 |
Rosenvinge Thürco Fam. ApS | Company | 33.3% | 33.3% | 2014 |
CT 28.11.2019 A/S | Company | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of Etees A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jeppe Knud Frandsen | Chief Executive Officer | 0 companies |
| Stig Wall | Management | 0 companies |
| Erick Bjørn Hartel Rosenvinge | Chief Executive Officer | 0 companies |
| Ole Frands Sigetty | Board of Directors | 0 companies |
| Karoly Laszlo Nemeth | Board of Directors | 0 companies |
| Bjørn Ulric Hartel Rosenvinge -Thürmer | Chairman | 0 companies |
| Kirsten Rosenvinge-Thürmer | Chairman | 0 companies |
| Ingeborg Blichert Rosenvinge | Board of Directors | 0 companies |
| Christian Rindtoft | Board of Directors | 0 companies |
| Preben Edvard Kønig | Board of Directors | 0 companies |
| Steen Bjerre | Board of Directors | 0 companies |
| Anders Bo Frandsen | Board of Directors | 0 companies |
| Jacob Roesen | Chairman | 0 companies |
| Jørgen Christian Melchior | Chairman | 0 companies |