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APSIn liquidationCVR 36258314Fornæsvej 19Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 19711 employees
Revenue 2020
DKK -23K
-1407% vs 2019
EBITDA margin
183.6%
+19% vs 2019
Equity ratio
91.9%
Financial strength
Net profit 2020
DKK 259
-83% vs 2019
| Revenue | DKK -23K | -1407% |
| EBITDA | DKK -43K | +19% |
| Net profit | DKK 259 | -83% |
| Total assets | DKK 3,1M | -4% |
| Equity | DKK 2,8M | -4% |
| Employees | 1 | — |
Legal name
K-TRADE ApS
CVR number
36258314
Legal form
Anpartsselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
17. december 1971
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Fornæsvej 19
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 157 | 139 | 219 | 66 | 62 | 63 | -8 | 2 | -23 |
| Staff expenses | -13 | -14 | -28 | -36 | -23 | -23 | -42 | -54 | -19 |
| EBITDA | -7 | 26 | 96 | 30 | 38 | 38 | -50 | -53 | -43 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -7 | 26 | 96 | 30 | 38 | 38 | -50 | -53 | -43 |
| Net financials | 69 | 56 | 52 | 38 | 13 | 42 | 61 | 55 | 44 |
| Profit before tax | 62 | 82 | 148 | 68 | 2.722 | 79 | 11 | 2 | 1 |
| Tax | 14 | 21 | 35 | 16 | 12 | 17 | 2 | 1 | 1 |
| Net profit | 48 | 61 | 114 | 52 | 2.710 | 62 | 8 | 2 | 0 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.310 | 2.235 | 3.312 | 3.288 | 3.204 | 3.171 | 3.095 | 3.187 | 3.075 |
| Equity | — | 3.261 | 3.278 | 3.132 | 3.070 | 3.132 | 3.037 | 2.933 | 2.825 |
| Long-term debt | 0 | 0 | 0 | 13 | 7 | 13 | 0 | 0 | 0 |
| Short-term debt | 28 | 36 | 34 | 143 | 127 | 26 | 58 | 254 | 250 |
| Total debt | 28 | 36 | 34 | 156 | 134 | 39 | 58 | 254 | 250 |
EBITDA margin
-4251500.0%
This company
15.8%
Market median
-26908328% vs market
20122020
Equity ratio
91.9%
This company
38.2%
Market median
+141% vs market
20122020
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20122020
Net profit margin
25900.0%
This company
8.1%
Market median
+319653% vs market
20122020
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122020
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
20122020
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- 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 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1971 | — | — | |
JS Audit | Audit | 1999 | — | — |
| Audit | 1998 | — | — | |
| Audit | 1971 | — | — | |
PM Unofficial title | Unofficial title | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1971 | — | — | |
| Chairman | 1971 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1971 |
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No registered parent or subsidiaries
Board members of K-TRADE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Jette Skjøt | Audit | 0 companies |
| Revisionsfirmaet Arthur Andersen | Audit | 0 companies |
| Revisionsfirmaet H.C. Steen Hansen | Audit | 0 companies |
| Preben Meldgaard | Unofficial title | 0 companies |
| Birthe Fisker Jensen | Board of Directors | 0 companies |
| Sven-Erik Rasch Larsen | Chairman | 0 companies |
| Erik Morild Møller | Board of Directors | 0 companies |
| Jørgen Houlberg Jensen | Board of Directors | 0 companies |