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A/SBankruptCVR 34300828Dam Holme 7Fremstilling af færdige tekstilvarer undtagen boligtekstiler og beklædningsartikler · NACE 139220Est. 19714 employees
Revenue 2017
DKK 10,1M
-2% vs 2016
EBITDA margin
7.8%
-34% vs 2016
Equity ratio
3.7%
Financial strength
Net profit 2017
DKK 47K
-87% vs 2016
| Revenue | DKK 10,1M | -2% |
| EBITDA | DKK 786K | -34% |
| Net profit | DKK 47K | -87% |
| Total assets | DKK 21,3M | +32% |
| Equity | DKK 788K | +145% |
| Employees | 4 | — |
Legal name
STENLØSE MARKISEFABRIK A/S
CVR number
34300828
Legal form
Aktieselskab
NACE code
139220 · Fremstilling af færdige tekstilvarer undtagen boligtekstiler og beklædningsartikler
Founded
27. november 1971
Share capital
DKK 830.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør alene
Address
Dam Holme 7
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 2.290 | 8.113 | 8.553 | 10.322 | 10.083 |
| Staff expenses | -2.161 | -7.275 | -7.312 | -9.126 | -9.297 |
| EBITDA | 129 | 838 | 1.240 | 1.196 | 786 |
| Depreciation & amort. | 414 | 217 | 221 | 227 | -244 |
| EBIT | -285 | 622 | 1.019 | 968 | 542 |
| Net financials | -3.938 | -620 | -553 | -490 | -571 |
| Profit before tax | -4.224 | 2 | 466 | 479 | -29 |
| Tax | -219 | -28 | 178 | 111 | -76 |
| Net profit | -4.004 | 30 | 289 | 368 | 47 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 14.057 | 15.114 | 15.735 | 16.219 | 21.331 |
| Equity | -2.428 | -2.398 | -2.109 | -1.742 | 788 |
| Long-term debt | 9.209 | 15.760 | 15.301 | 14.652 | 7.778 |
| Short-term debt | 5.923 | 7.324 | 7.840 | 8.430 | 10.489 |
| Total debt | 15.133 | 16.187 | 16.342 | 16.477 | 18.267 |
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
20132017
Equity ratio
3.7%
This company
38.2%
Market median
-90% vs market
20132017
Return on equity
6.0%
This company
18.4%
Market median
-67% vs market
20132017
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20132017
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20132017
Debt / equity
26.05×
This company
0.62×
Market median
-4102% vs market
20132017
- 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 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Audit | 1971 – 1991 | |
SR Audit | Audit | 1971 – 1999 |
CP Management | Management | 2014 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 1971 – 1989 | |
| Board of Directors | 1971 – 1999 | |
| Board of Directors | 2004 – 2018 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 1971 – 2004 | |
| Board of Directors | 1971 – 1989 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5–9.99% | 5–9.99% | 2003 | |
| Individual | 25–33.32% | 25–33.32% | 2003 | |
| Company | 50–66.65% | 50–66.65% | 2003 |
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No registered parent or subsidiaries
Board members of STENLØSE MARKISEFABRIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| REVISIONSSELSKABET AF 10/7-1973 ApS | Audit | 0 companies |
| Steen Ribov | Audit | 0 companies |
| Carsten Philip Hansen | Management | 0 companies |
| Inger Birgit Hansen | Board of Directors | 0 companies |
| Birgit Hansen | Board of Directors | 0 companies |
| Steen Witthøfft | Board of Directors | 0 companies |
| Jan Hilmer Larsen | Board of Directors | 0 companies |
| Tom Carlos Buhmann | Board of Directors | 0 companies |
| Flemming Hother Obelitz Tvermoes | Board of Directors | 0 companies |