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A/SDissolvedCVR 35049533Hylkedamvej 77Fremstilling af andre møbler · NACE 310900Est. 20135 employees
Revenue 2017
DKK -2,6M
-392% vs 2016
EBITDA margin
134.3%
-666% vs 2016
Equity ratio
89.2%
Financial strength
Net profit 2017
DKK -2,8M
-535% vs 2016
| Revenue | DKK -2,6M | -392% |
| EBITDA | DKK -3,5M | -666% |
| Net profit | DKK -2,8M | -535% |
| Total assets | DKK 1,8M | -64% |
| Equity | DKK 1,6M | +14% |
| Employees | 5 | — |
Legal name
A/S SØBORG MØBELFABRIK
CVR number
35049533
Legal form
Aktieselskab
NACE code
310900 · Fremstilling af andre møbler
Founded
28. februar 2013
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene eller af den samlede bestyrelse.
Address
Hylkedamvej 77
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 | 1.258 | 1.756 | 1.411 | 888 | -2.595 |
| Staff expenses | -1.125 | -1.566 | -1.231 | -1.284 | -629 |
| EBITDA | 133 | 191 | 180 | -455 | -3.484 |
| Depreciation & amort. | -32 | -39 | -18 | -42 | -53 |
| EBIT | 101 | 152 | 162 | -497 | -3.536 |
| Net financials | -58 | -73 | -80 | -67 | -31 |
| Profit before tax | 43 | 79 | 82 | -563 | -3.567 |
| Tax | 10 | 21 | 18 | -124 | -775 |
| Net profit | 33 | 57 | 64 | -439 | -2.792 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 3.432 | 4.270 | 4.437 | 5.079 | 1.804 |
| Equity | 1.726 | 1.784 | 1.847 | 1.408 | 1.609 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.702 | 2.484 | 2.574 | 3.671 | 195 |
| Total debt | 1.702 | 2.484 | 2.574 | 3.671 | 195 |
EBITDA margin
-348381600.0%
This company
15.8%
Market median
-2204946935% vs market
20132017
Equity ratio
89.2%
This company
38.2%
Market median
+134% vs market
20132017
Return on equity
-173.5%
This company
18.4%
Market median
-1043% vs market
20132017
Net profit margin
-279203600.0%
This company
8.1%
Market median
-3446958125% vs market
20132017
Asset turnover
-1.44×
This company
1.12×
Market median
-229% vs market
20132017
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
20132017
- 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 2013-02-28 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
KE Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CARL HANSEN & SØN HOLDING A/S | Company | 100.0% | 100.0% | 2017 |
SOEBORG HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of A/S SØBORG MØBELFABRIK also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thorsten Leo Jacobsen | Chief Executive Officer | 0 companies |
| Knud Erik Hansen | Chief Executive Officer | 0 companies |
| Dorte Susanne Ebbensgaard Jacobsen | Board of Directors | 0 companies |
| Brian Peetz Hansen | Chairman | 0 companies |
| Vagn Leo Jacobsen | Board of Directors | 0 companies |
| Torben Agerbak | Board of Directors | 0 companies |
| Carsten Vagn Jacobsen | Chairman | 0 companies |
| Charlotte Bukdahl Jacobsen | Board of Directors | 0 companies |
| Lars Erik Mikkelsen | Chairman | 0 companies |