Riskpilot← Back to searchSign inGet full accessENTREPRISESELSKABET SALLING A/S
A/SBankruptCVR 35646752Næstildvej 10AGennemførelse af byggeprojekter · NACE 411000Est. 20145 employees
Revenue 2018
DKK 1,1M
-82% vs 2017
EBITDA margin
0.6%
-100% vs 2017
Equity ratio
64.3%
Financial strength
Net profit 2018
DKK -40K
-101% vs 2017
| Revenue | DKK 1,1M | -82% |
| EBITDA | DKK 7K | -100% |
| Net profit | DKK -40K | -101% |
| Total assets | DKK 1,4M | -78% |
| Equity | DKK 917K | -78% |
| Employees | 5 | — |
Legal name
ENTREPRISESELSKABET SALLING A/S
CVR number
35646752
Legal form
Aktieselskab
NACE code
411000 · Gennemførelse af byggeprojekter
Founded
22. januar 2014
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren samt 1 bestyrelsesmedlem eller af den samlede bestyrelse.
Address
Næstildvej 10A
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| Item | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|
| Revenue | 1.291 | 3.421 | 6.002 | 1.100 |
| Staff expenses | -409 | -1.189 | -1.695 | -1.093 |
| EBITDA | 882 | 2.232 | 4.291 | 7 |
| Depreciation & amort. | -53 | -53 | -39 | -55 |
| EBIT | 829 | 2.179 | 4.252 | -48 |
| Net financials | 10 | 9 | -8 | -1 |
| Profit before tax | 839 | 2.188 | 4.244 | -49 |
| Tax | 197 | 482 | 936 | -9 |
| Net profit | 642 | 1.706 | 3.308 | -40 |
| Item | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|
| Total assets | 1.692 | 4.926 | 6.592 | 1.426 |
| Equity | 1.142 | 2.848 | 4.156 | 917 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 544 | 2.071 | 2.433 | 509 |
| Total debt | 544 | 2.071 | 2.433 | 509 |
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
20152018
Equity ratio
64.3%
This company
38.2%
Market median
+68% vs market
20152018
Return on equity
-4.3%
This company
18.4%
Market median
-123% vs market
20152018
Net profit margin
-3.6%
This company
8.1%
Market median
-144% vs market
20152018
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20152018
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
20152018
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-01-22 – 2015-06-30
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
PN Management | Management | 2014 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Chairman | 2014 – 2020 | |
| Board of Directors | 2017 – 2020 | |
| Board of Directors | 2014 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2014 | |
| Company | 100% | 50–66.65% | 2017 |
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No registered parent or subsidiaries
Board members of ENTREPRISESELSKABET SALLING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Nørgaard Kristensen | Management | 0 companies |
| Linda Nørgaard Kristensen | Chairman | 0 companies |
| Johan Kristensen | Board of Directors | 0 companies |
| Erik Østergaard Larsen | Board of Directors | 0 companies |