Riskpilot← Back to searchSign inGet full accessBA Dec 2017 ApS
APSBankruptCVR 35891900Naverland 8Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 201411 employees
Revenue 2016
DKK 4M
+207% vs 2015
EBITDA margin
-31.7%
-691% vs 2015
Equity ratio
-9.2%
Financial strength
Net profit 2016
DKK -1,3M
-1364% vs 2015
| Revenue | DKK 4M | +207% |
| EBITDA | DKK -1,3M | -691% |
| Net profit | DKK -1,3M | -1364% |
| Total assets | DKK 12,5M | +358% |
| Equity | DKK -1,1M | -737% |
| Employees | 11 | — |
Legal name
BA Dec 2017 ApS
CVR number
35891900
Legal form
Anpartsselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
19. juni 2014
Share capital
DKK 590.910
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør sammen med et bestyrelsesmedlem eller af den samlede bestyrelse i forening
Address
Naverland 8
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 |
|---|---|---|
| Revenue | 1.312 | 4.032 |
| Staff expenses | -1.096 | -5.309 |
| EBITDA | 216 | -1.276 |
| Depreciation & amort. | -27 | -335 |
| EBIT | 189 | -1.612 |
| Net financials | -49 | -89 |
| Profit before tax | 140 | -1.700 |
| Tax | 35 | -373 |
| Net profit | 105 | -1.327 |
| Item | 2015 | 2016 |
|---|---|---|
| Total assets | 2.724 | 12.486 |
| Equity | 180 | -1.147 |
| Long-term debt | 0 | 500 |
| Short-term debt | 2.509 | 13.133 |
| Total debt | 2.509 | 13.633 |
EBITDA margin
-31.7%
This company
15.8%
Market median
-301% vs market
20152016
Equity ratio
-9.2%
This company
38.2%
Market median
-124% vs market
20152016
Return on equity
-132694600.0%
This company
18.4%
Market median
-721166404% vs market
20152016
Net profit margin
-32.9%
This company
8.1%
Market median
-506% vs market
20152016
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20152016
Debt / equity
11.89×
This company
0.62×
Market median
-1818% vs market
20152016
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-06-19 – 2015-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RL Management | Management | 2014 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
PD Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2016 | |
CFH HOLDING ApS | Company | 10.0% | 10.0% | 2017 |
Sasja Dalgaard Holding ApS | Company | 5.0% | 5.0% | 2017 |
BA Dec 2017 ApS | Company | 25.0% | 25.0% | 2017 |
Bjerre Kusk Holding Aps | Company | 25.0% | 25.0% | 2017 |
Maymann Retail IVS | Company | 33.3% | 33.3% | 2017 |
FURNIA GROUP HOLDING ApS | Company | 5.0% | 5.0% | 2017 |
RIVER INVEST ApS | Company | 10.0% | 10.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of BA Dec 2017 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Lenn Furbo | Management | 0 companies |
| Jesper Jørgensen | Chief Executive Officer | 0 companies |
| Pawel Dawid Petersen | Management | 0 companies |
| Christian Frederik Høyer | Board of Directors | 0 companies |
| Jimmy Maymann- Holler | Chairman | 0 companies |
| Sasja Dalgaard Khalid | Board of Directors | 0 companies |
| Christian Bjerre Kusk | Board of Directors | 0 companies |