Riskpilot← Back to searchSign inGet full accessA og V 2016 ApS
APSBankruptCVR 34469547Ringstedvej 661Wholesale of electrical household appliances · NACE 4643Est. 20121 employees
Revenue 2015
DKK -3,2M
-269% vs 2014
EBITDA margin
111.5%
-1614% vs 2014
Equity ratio
-28.0%
Financial strength
Net profit 2015
DKK -5,3M
-1881% vs 2014
| Revenue | DKK -3,2M | -269% |
| EBITDA | DKK -3,6M | -1614% |
| Net profit | DKK -5,3M | -1881% |
| Total assets | DKK 13,1M | +32% |
| Equity | DKK -3,7M | -324% |
| Employees | 1 | — |
Legal name
A og V 2016 ApS
CVR number
34469547
Legal form
Anpartsselskab
NACE code
4643 · Wholesale of electrical household appliances
Founded
29. marts 2012
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Address
Ringstedvej 661
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 |
|---|---|---|---|---|
| Revenue | 3.064 | 5.030 | 1.901 | -3.213 |
| Staff expenses | -2.969 | -4.727 | -1.665 | -1.688 |
| EBITDA | 95 | 303 | 237 | -3.581 |
| Depreciation & amort. | 3 | -15 | -43 | -162 |
| EBIT | 92 | 288 | 194 | -3.744 |
| Net financials | -11 | -151 | -422 | -902 |
| Profit before tax | 81 | 137 | -228 | -4.646 |
| Tax | 20 | 42 | 40 | 660 |
| Net profit | 61 | 95 | -268 | -5.305 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 4.788 | 8.020 | 9.939 | 13.076 |
| Equity | 1.811 | 1.906 | 1.638 | -3.667 |
| Long-term debt | 789 | 565 | 575 | 1.997 |
| Short-term debt | 2.187 | 5.544 | 7.712 | 14.746 |
| Total debt | 2.976 | 6.109 | 8.287 | 16.743 |
EBITDA margin
-358147300.0%
This company
15.8%
Market median
-2266755163% vs market
20122015
Equity ratio
-28.0%
This company
38.2%
Market median
-173% vs market
20122015
Return on equity
-530529600.0%
This company
18.4%
Market median
-2883313143% vs market
20122015
Net profit margin
-530529600.0%
This company
8.1%
Market median
-6549748248% vs market
20122015
Asset turnover
-0.25×
This company
1.12×
Market median
-122% vs market
20122015
Debt / equity
4.57×
This company
0.62×
Market median
-637% vs market
20122015
- 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 2012-03-29 – 2012-12-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
PB Management | Management | 2012 – 2013 |
KN Management | Management | 2013 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2015 – 2016 | |
| Chairman | 2014 – 2016 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 2014 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 | |
| Company | 100% | 100% | 2012 |
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No registered parent or subsidiaries
Board members of A og V 2016 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pia Brorly | Management | 0 companies |
| Kasper Norlin Skjold Hindsberger | Management | 0 companies |
| Claus Michael Hansen | Board of Directors | 0 companies |
| Mads Norlin Skjold Christensen | Chairman | 0 companies |
| Leif Vallin Brenøe | Board of Directors | 0 companies |
| Carsten Adsersen | Board of Directors | 0 companies |