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A/SBankruptCVR 37057010Hylledevej 9Detailhandel med køkkenudstyr, glas, porcelæn, bestik, vaser, lysestager mv. · NACE 475930Est. 19813 employees
Revenue 2021
DKK -1,5M
-143% vs 2020
EBITDA margin
254.6%
-570% vs 2020
Equity ratio
-13.6%
Financial strength
Net profit 2021
DKK -4,2M
-2013% vs 2020
| Revenue | DKK -1,5M | -143% |
| EBITDA | DKK -3,9M | -570% |
| Net profit | DKK -4,2M | -2013% |
| Total assets | DKK 7,9M | -31% |
| Equity | DKK -1,1M | -135% |
| Employees | 3 | — |
Legal name
K&K, FAKSE A/S
CVR number
37057010
Legal form
Aktieselskab
NACE code
475930 · Detailhandel med køkkenudstyr, glas, porcelæn, bestik, vaser, lysestager mv.
Founded
6. oktober 1981
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsens formand eller af to bestyrelsesmedlemmer i forening
Address
Hylledevej 9
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 4.473 | 4.022 | 3.809 | 3.587 | -1.535 |
| Staff expenses | -3.724 | -4.000 | -3.448 | -2.756 | -2.374 |
| EBITDA | 749 | 21 | 361 | 831 | -3.909 |
| Depreciation & amort. | -62 | -62 | -12 | -12 | -12 |
| EBIT | 687 | -41 | 349 | 819 | -3.921 |
| Net financials | 653 | -250 | -205 | -510 | -233 |
| Profit before tax | 1.341 | -291 | 144 | 309 | -4.153 |
| Tax | 298 | 0 | 47 | 92 | 1 |
| Net profit | 1.043 | -291 | 97 | 217 | -4.154 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 13.828 | 10.666 | 12.147 | 11.440 | 7.910 |
| Equity | 4.295 | 2.768 | 2.865 | 3.082 | -1.072 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.533 | 7.899 | 9.282 | 8.358 | 8.981 |
| Total debt | 9.533 | 7.899 | 9.282 | 8.358 | 8.981 |
EBITDA margin
-390937700.0%
This company
15.8%
Market median
-2474289341% vs market
20172021
Equity ratio
-13.6%
This company
38.2%
Market median
-136% vs market
20172021
Return on equity
-415418000.0%
This company
18.4%
Market median
-2257706622% vs market
20172021
Net profit margin
-415418000.0%
This company
8.1%
Market median
-5128617384% vs market
20172021
Asset turnover
-0.19×
This company
1.12×
Market median
-117% vs market
20172021
Debt / equity
8.38×
This company
0.62×
Market median
-1252% vs market
20172021
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
DJ Management | Management | 1996 – 2002 |
SD Audit | Audit | 2004 – 2009 |
HG Management | Management | 1981 – 1996 |
MS Management | Management | 2002 – 2004 |
| Audit | 2001 – 2004 | |
AD Management | Management | 1996 – 1996 |
| Name | Role | Member since |
|---|---|---|
| Former (11) | ||
| Board of Directors | 1981 – 1992 | |
| Board of Directors | 1981 – 1988 | |
| Board of Directors | 1996 – 1996 | |
| Board of Directors | 2002 – 2004 | |
| Chairman | 2004 – 2004 | |
| Board of Directors | 1996 – 1996 | |
| Board of Directors | 1996 – 2002 | |
| Board of Directors | 1981 – 1996 | |
| Board of Directors | 1981 – 1996 | |
| Chairman | 2002 – 2004 | |
| Board of Directors | 1996 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2004 | |
| Individual | 33.33–49.99% | 33.33% | 2004 | |
| Individual | 33.33–49.99% | 33.33% | 2004 | |
| Individual | 20–24.99% | 20% | 2006 |
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No registered parent or subsidiaries
Board members of K&K, FAKSE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dorthe Jonna Janum | Management | 0 companies |
| Steen Drewsen | Audit | 0 companies |
| Hans Gyldenkærne | Management | 0 companies |
| Mads Schouby Kristensen | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Anni Dorit Gyldenkærne | Management | 0 companies |
| Inge Gyldenkærne | Board of Directors | 0 companies |
| Kim Nedergaard Staal | Board of Directors | 0 companies |
| Niels-Henrik Rosenkrantz | Board of Directors | 0 companies |
| Peter Kirk Laursen | Board of Directors | 0 companies |
| Kurt Petersen | Chairman | 0 companies |
| Flemming Vejgaard Andersen | Board of Directors | 0 companies |
| Erik Johannes Christian Alstrøm | Board of Directors | 0 companies |
| Søren Tyge Sørensen | Board of Directors | 0 companies |
| Helge Fredslund | Board of Directors | 0 companies |
| Jesper Martin Hillemann | Chairman | 0 companies |
| Steffen Petersen | Board of Directors | 0 companies |