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Hjem-Is Distribution ApS
APS
Dissolved
CVR 37287938
Møllemærsk 29, 1.
Anden detailhandel undtagen fra forretninger, stadepladser og markeder · NACE 479900
Est. 2015
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 33,6M
EBITDA margin
1.8%
Equity ratio
-4.3%
Financial strength
Net profit 2016
DKK -625K
1 employees
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
1M
2016
Key figures
Annual report 2016
Revenue
DKK 33,6M
—
EBITDA
DKK 605K
—
Net profit
DKK -625K
—
Total assets
DKK 13,5M
—
Equity
DKK -575K
—
Employees
1
—
Company information
Legal name
Hjem-Is Distribution ApS
CVR number
37287938
Legal form
Anpartsselskab
NACE code
479900 · Anden detailhandel undtagen fra forretninger, stadepladser og markeder
Founded
9. december 2015
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Contact
Address
Møllemærsk 29, 1.
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Companies in Aabenraa
All Denmark companies
Revenue
DKK millions
0M
10M
20M
29M
39M
34M
2016
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2016
Income statement
DKK thousands
Item
2016
Revenue
33.568
Staff expenses
-32.963
EBITDA
605
Depreciation & amort.
-1.216
EBIT
-612
Net financials
-180
Profit before tax
-792
Tax
-167
Net profit
-625
Balance sheet
DKK thousands
Item
2016
Total assets
13.513
Equity
-575
Long-term debt
34
Short-term debt
14.054
Total debt
14.088
Financial ratios
5-year trend
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
2016
2016
Equity ratio
-4.3%
This company
38.2%
Market median
-111% vs market
2016
2016
Return on equity
-62463500.0%
This company
18.4%
Market median
-339475643% vs market
2016
2016
Net profit margin
-1.9%
This company
8.1%
Market median
-123% vs market
2016
2016
Asset turnover
2.48×
This company
1.12×
Market median
+121% vs market
2016
2016
Debt / equity
24.52×
This company
0.62×
Market median
-3855% vs market
2016
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2015-12-09 – 2016-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
TR
Tom Roth
Management
Management
2015
—
—
TM
Torben Meng
Management
Management
2017
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
AL
Aleksandr Lenskii
Chairman
2017
—
—
FW
Frank Waller
Chairman
2015
—
—
CB
Christian Brink
Board of Directors
2017
—
—
PR
Per Roth
Board of Directors
2015
—
—
KG
Kim Gade Pedersen
Board of Directors
2017
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
TM HOLDING, STRIB ApS
Company
50.0%
50.0%
2016
PER ROTH HOLDING ApS
Company
20.0%
20.0%
2016
10 ÅRSSOLSKIN ApS
Company
10.0%
10.0%
2016
TOM ROTH HOLDING ApS
Company
20.0%
20.0%
2016
MEJERIGAARDEN A/S
Company
100.0%
100.0%
2017
I-RB ApS
Company
33.3%
33.3%
2016
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Hjem-Is Distribution ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Tom Roth
Management
0 companies
Torben Meng
Management
0 companies
Aleksandr Lenskii
Chairman
0 companies
Frank Waller
Chairman
0 companies
Christian Brink
Board of Directors
0 companies
Per Roth
Board of Directors
0 companies
Kim Gade Pedersen
Board of Directors
0 companies