Riskpilot← Back to searchSign inGet full accessSelskabet af 15. september 2014 ApS
APSBankruptCVR 36091045Vrinners Bygade 45Manufacture of cocoa, chocolate and sugar confectionery · NACE 1082Est. 201417 employees
Revenue 2020
DKK 2,8M
-17% vs 2019
EBITDA margin
-38.7%
-1885% vs 2019
Equity ratio
-103.3%
Financial strength
Net profit 2020
DKK -1,7M
-94% vs 2019
| Revenue | DKK 2,8M | -17% |
| EBITDA | DKK -1,1M | -1885% |
| Net profit | DKK -1,7M | -94% |
| Total assets | DKK 7,8M | -10% |
| Equity | DKK -8M | -28% |
| Employees | 17 | — |
Legal name
Selskabet af 15. september 2014 ApS
CVR number
36091045
Legal form
Anpartsselskab
NACE code
1082 · Manufacture of cocoa, chocolate and sugar confectionery
Founded
15. september 2014
Share capital
DKK 150.000
Employees
17 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren og bestyrelsesformanden i forening eller af to bestyrelsesmedlemmer i forening.
Address
Vrinners Bygade 45
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 2.898 | 991 | 1.946 | 3.345 | 2.769 |
| Staff expenses | -4.064 | -4.102 | -3.687 | -3.285 | -3.840 |
| EBITDA | -1.166 | -3.111 | -1.742 | 60 | -1.071 |
| Depreciation & amort. | -444 | -639 | -629 | -628 | -726 |
| EBIT | -1.610 | -3.751 | -2.371 | -568 | -1.798 |
| Net financials | -292 | -494 | -531 | -566 | -419 |
| Profit before tax | -1.902 | -4.244 | -2.902 | -1.134 | -2.217 |
| Tax | -432 | -925 | -623 | -240 | -481 |
| Net profit | -1.471 | -3.320 | -2.279 | -893 | -1.736 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 8.878 | 11.015 | 8.316 | 8.635 | 7.784 |
| Equity | -1.310 | -3.130 | -5.409 | -6.302 | -8.038 |
| Long-term debt | 4.431 | 7.529 | 7.135 | 6.462 | 11.049 |
| Short-term debt | 5.669 | 6.483 | 6.211 | 8.402 | 4.774 |
| Total debt | 10.100 | 14.013 | 13.346 | 14.864 | 15.822 |
EBITDA margin
-38.7%
This company
15.8%
Market median
-345% vs market
20162020
Equity ratio
-103.3%
This company
38.2%
Market median
-370% vs market
20162020
Return on equity
-173599500.0%
This company
18.4%
Market median
-943475643% vs market
20162020
Net profit margin
-62.7%
This company
8.1%
Market median
-874% vs market
20162020
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20162020
Debt / equity
1.97×
This company
0.62×
Market median
-218% vs market
20162020
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
YL Founder | Founder | 2014 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2014 – 2022 | |
| Chairman | 2014 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5–9.99% | 0% | 2017 | |
| Individual | 25–33.32% | 25–33.32% | 2014 | |
| Company | 50–66.65% | 33.33–49.99% | 2019 | |
| Company | 10–14.99% | 5–9.99% | 2019 | |
| Company | 50–66.65% | 50–66.65% | 2014 | |
| Company | 5–9.99% | 5–9.99% | 2015 | |
| Individual | 5–9.99% | 5–9.99% | 2014 | |
| Company | 33.33–49.99% | 50–66.65% | 2019 | |
| Individual | 5–9.99% | 0% | 2017 | |
| Individual | 33.33–49.99% | 25–33.32% | 2017 | |
| Individual | 10–14.99% | 5–9.99% | 2017 |
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No registered parent or subsidiaries
Board members of Selskabet af 15. september 2014 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Yan Liang | Founder | 0 companies |
| Peter Broen | Chairman | 0 companies |
| Peter Heide Wessel | Board of Directors | 0 companies |
| Nicolai Paludan Rømer | Board of Directors | 0 companies |
| Niels Rømer | Chairman | 0 companies |