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US af 31.8.2019 ApS
APS
Dissolved
CVR 37765139
Havnegade 50
Engroshandel med isenkram, varmeanlæg og tilbehør · NACE 467400
Est. 2016
2-4 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2019
DKK 259K
-715% vs 2018
EBITDA margin
-122.9%
+72% vs 2018
Equity ratio
89.8%
Financial strength
Net profit 2019
DKK -307K
+80% vs 2018
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2016
-1M
-100%
2017
-1M
0%
2018
0M
+100%
2019
Key figures
Annual report 2019
Revenue
DKK 259K
-715%
EBITDA
DKK -318K
+72%
Net profit
DKK -307K
+80%
Total assets
DKK 393K
-61%
Equity
DKK 353K
+193%
Employees
—
—
Company information
Legal name
US af 31.8.2019 ApS
CVR number
37765139
Legal form
Anpartsselskab
NACE code
467400 · Engroshandel med isenkram, varmeanlæg og tilbehør
Founded
2. juni 2016
Share capital
DKK 200.001
Employees
2-4
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Havnegade 50
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Companies in Engroshandel med isenkram, varmeanlæg og tilbehør
Companies in Odense
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2016
1M
2017
0M
2018
0M
2019
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2016
-1M
2017
-1M
2018
0M
2019
Income statement
DKK thousands
Item
2016
2017
2018
2019
Revenue
545
558
-42
259
Staff expenses
-1.035
-1.547
-1.108
-577
EBITDA
-490
-989
-1.150
-318
Depreciation & amort.
12
-20
-20
-8
EBIT
-502
-1.009
-1.170
-326
Net financials
-9
-37
-37
0
Profit before tax
-511
-1.046
-1.207
-326
Tax
-112
-230
319
-19
Net profit
-399
-816
-1.526
-307
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
Total assets
2.035
1.459
1.002
393
Equity
821
5
-381
353
Long-term debt
0
0
0
0
Short-term debt
1.214
1.455
1.382
40
Total debt
1.214
1.455
1.382
40
Financial ratios
5-year trend
EBITDA margin
-122.9%
This company
15.8%
Market median
-878% vs market
2016
2019
Equity ratio
89.8%
This company
38.2%
Market median
+135% vs market
2016
2019
Return on equity
-86.9%
This company
18.4%
Market median
-572% vs market
2016
2019
Net profit margin
-118.5%
This company
8.1%
Market median
-1563% vs market
2016
2019
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
2016
2019
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
2016
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-06-02 – 2016-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
TK
Thomas Knudsen
Management
Management
2016 – 2020
Board of directors
Non-executive oversight
Name
Role
Member since
Former (2)
PH
Philip Hulme
Board of Directors
2016 – 2018
LJ
Liejun Jin (Steven Kim)
Board of Directors
2018 – 2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Qualtex UK Limited
Individual
50–66.65%
50–66.65%
2016
T.K. FYN HOLDING ApS
Company
100%
100%
2019
J.R. FYN HOLDING ApS
Company
25–33.32%
25–33.32%
2016
KIMZ Cleaning parts GmbH
Individual
33.33–49.99%
33.33–49.99%
2018
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of US af 31.8.2019 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Thomas Knudsen
Management
0 companies
Philip Hulme
Board of Directors
0 companies
Liejun Jin (Steven Kim)
Board of Directors
0 companies