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A/SDissolvedCVR 38669575Lægårdsvej 24Wholesale of beverages · NACE 4634Est. 20170 employees
Revenue 2018
DKK 39,5M
+25% vs 2017
EBITDA margin
39.4%
+383% vs 2017
Equity ratio
58.0%
Financial strength
Net profit 2018
DKK 10,7M
+331% vs 2017
| Revenue | DKK 39,5M | +25% |
| EBITDA | DKK 15,6M | +383% |
| Net profit | DKK 10,7M | +331% |
| Total assets | DKK 84,4M | -2% |
| Equity | DKK 48,9M | +2% |
| Employees | 0 | — |
Legal name
Cult A/S
CVR number
38669575
Legal form
Aktieselskab
NACE code
4634 · Wholesale of beverages
Founded
26. maj 2017
Share capital
DKK 505.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Address
Lægårdsvej 24
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 |
|---|---|---|---|
| Revenue | 30.814 | 31.539 | 39.525 |
| Staff expenses | -22.090 | -28.316 | -23.964 |
| EBITDA | 8.724 | 3.223 | 15.561 |
| Depreciation & amort. | -1.333 | -1.474 | -1.282 |
| EBIT | 7.391 | 1.749 | 14.279 |
| Net financials | 587 | -6.688 | -215 |
| Profit before tax | 7.978 | -4.939 | 14.064 |
| Tax | 1.733 | -281 | 3.317 |
| Net profit | 6.245 | -4.658 | 10.747 |
| Item | 2016 | 2017 | 2018 |
|---|---|---|---|
| Total assets | 92.707 | 85.787 | 84.442 |
| Equity | 68.242 | 48.191 | 48.938 |
| Long-term debt | 0 | 217 | 234 |
| Short-term debt | 24.465 | 37.596 | 35.504 |
| Total debt | 24.465 | 37.596 | 35.504 |
EBITDA margin
39.4%
This company
15.8%
Market median
+149% vs market
20162018
Equity ratio
58.0%
This company
38.2%
Market median
+52% vs market
20162018
Return on equity
22.0%
This company
18.4%
Market median
+20% vs market
20162018
Net profit margin
27.2%
This company
8.1%
Market median
+236% vs market
20162018
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20162018
Debt / equity
0.73×
This company
0.62×
Market median
+18% vs market
20162018
- 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 | Age | Other directorships |
|---|---|---|---|---|
LJ Management | Management | 2019 | — | — |
HN Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BEV.CON ApS | Company | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of Cult A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Jensen | Management | 0 companies |
| Henrik Næsted Overgaard | Management | 0 companies |
| Claus Slot Koudal Krøyer | Board of Directors | 0 companies |
| Carsten Stokholm Mikkelsen | Board of Directors | 0 companies |
| Brian Sørensen | Chairman | 0 companies |
| Johannes Fredericus Christiaan Savonije | Chairman | 0 companies |
| Patrick Plucnar | Board of Directors | 0 companies |