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SUPERBEST TOFTEN ApS
APS
In liquidation
CVR 35245642
H.C. Andersens Boulevard 48, 1.
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2013
13 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2020
DKK 7,5M
-22% vs 2019
EBITDA margin
7.0%
-80% vs 2019
Equity ratio
34.4%
Financial strength
Net profit 2020
DKK 202K
-89% vs 2019
EBITDA — year on year
DKK millions
0M
2M
3M
5M
6M
5M
2014
5M
0%
2015
4M
-20%
2016
3M
-25%
2017
3M
0%
2018
3M
0%
2019
1M
-67%
2020
Key figures
Annual report 2020
Revenue
DKK 7,5M
-22%
EBITDA
DKK 522K
-80%
Net profit
DKK 202K
-89%
Total assets
DKK 8,1M
-12%
Equity
DKK 2,8M
-38%
Employees
13
—
Company information
Legal name
SUPERBEST TOFTEN ApS
CVR number
35245642
Legal form
Anpartsselskab
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
15. maj 2013
Share capital
DKK 80.000
Employees
13 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
H.C. Andersens Boulevard 48, 1.
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Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in København
All Denmark companies
Revenue
DKK millions
0M
3M
7M
10M
14M
12M
2014
10M
2015
10M
2016
9M
2017
10M
2018
10M
2019
7M
2020
EBITDA
DKK millions
0M
1M
3M
4M
6M
5M
2014
5M
2015
4M
2016
3M
2017
3M
2018
3M
2019
1M
2020
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
2019
2020
Revenue
11.914
10.326
10.229
8.750
9.516
9.616
7.467
Staff expenses
-6.448
-5.592
-6.395
-6.073
-6.503
-6.992
-6.946
EBITDA
5.466
4.733
3.834
2.677
3.013
2.624
522
Depreciation & amort.
-0
-0
-5
-15
-15
-15
-105
EBIT
5.466
4.733
3.829
2.662
2.998
2.609
417
Net financials
-236
-119
-236
-171
-152
-151
-158
Profit before tax
5.229
4.614
3.593
2.491
2.846
2.458
259
Tax
1.281
1.084
811
559
610
542
57
Net profit
3.948
3.530
2.782
1.933
2.236
1.916
202
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
2019
2020
Total assets
9.900
12.024
10.899
8.839
10.514
9.180
8.079
Equity
2.528
2.558
2.590
4.523
4.759
4.475
2.776
Long-term debt
0
0
0
0
0
34
346
Short-term debt
7.372
9.466
8.309
4.316
5.755
4.672
4.946
Total debt
7.372
9.466
8.309
4.316
5.755
4.706
5.291
Financial ratios
5-year trend
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
2014
2020
Equity ratio
34.4%
This company
38.2%
Market median
+10% vs market
2014
2020
Return on equity
7.3%
This company
18.4%
Market median
-60% vs market
2014
2020
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
2014
2020
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
2014
2020
Debt / equity
1.91×
This company
0.62×
Market median
-208% vs market
2014
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-05-15 – 2014-09-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
FK
Flemming Keller Hendriksen
Unofficial title
Unofficial title
2021
—
—
BG
Brian Grønbak Rosenstand
Management
Management
2013
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
GRØNBAK HOLDING ApS
Company
100.0%
100.0%
2013
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SUPERBEST TOFTEN ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Flemming Keller Hendriksen
Unofficial title
0 companies
Brian Grønbak Rosenstand
Management
0 companies