Riskpilot← Back to searchSign inGet full accessSOLSIDENS MALERFIRMA A/S
A/SBankruptCVR 34603987Nordkær 4Painting and glazing · NACE 4334Est. 20122 employees
Revenue 2015
DKK 761K
-35% vs 2014
EBITDA margin
-12.4%
-4% vs 2014
Equity ratio
18.1%
Financial strength
Net profit 2015
DKK -182K
-4% vs 2014
| Revenue | DKK 761K | -35% |
| EBITDA | DKK -95K | -4% |
| Net profit | DKK -182K | -4% |
| Total assets | DKK 792K | -23% |
| Equity | DKK 143K | -56% |
| Employees | 2 | — |
Legal name
SOLSIDENS MALERFIRMA A/S
CVR number
34603987
Legal form
Aktieselskab
NACE code
4334 · Painting and glazing
Founded
29. juni 2012
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af to medlemmer af bestyrelsen i forening.
Address
Nordkær 4
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| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 1.331 | 1.715 | 1.164 | 761 |
| Staff expenses | -744 | -1.231 | -1.255 | -856 |
| EBITDA | 587 | 484 | -91 | -95 |
| Depreciation & amort. | -50 | -50 | -95 | -123 |
| EBIT | 537 | 434 | -186 | -217 |
| Net financials | 0 | -5 | -35 | -16 |
| Profit before tax | 537 | 429 | -221 | -233 |
| Tax | 136 | 110 | -46 | -52 |
| Net profit | 402 | 319 | -175 | -182 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 1.439 | 1.650 | 1.033 | 792 |
| Equity | 902 | 1.221 | 325 | 143 |
| Long-term debt | 0 | 0 | 176 | 135 |
| Short-term debt | 519 | 400 | 532 | 514 |
| Total debt | 519 | 400 | 708 | 649 |
EBITDA margin
-12.4%
This company
15.8%
Market median
-178% vs market
20122015
Equity ratio
18.1%
This company
38.2%
Market median
-53% vs market
20122015
Return on equity
-127.1%
This company
18.4%
Market median
-791% vs market
20122015
Net profit margin
-23.9%
This company
8.1%
Market median
-395% vs market
20122015
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20122015
Debt / equity
4.54×
This company
0.62×
Market median
-632% 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 2012-06-29 – 2012-12-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
KG Management | Management | 2012 – 2014 |
RP Management | Management | 2014 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2012 – 2017 | |
| Chairman | 2012 – 2014 | |
| Chairman | 2014 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2014 | |
| Company | 25–33.32% | 25–33.32% | 2014 |
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No registered parent or subsidiaries
Board members of SOLSIDENS MALERFIRMA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Guldborg | Management | 0 companies |
| Ronnie Peter Thomsen | Management | 0 companies |
| Jan Thomsen | Board of Directors | 0 companies |
| Peder Hofman Christensen Fihl | Chairman | 0 companies |
| Sonja Thomsen | Chairman | 0 companies |