Riskpilot← Back to searchSign inGet full accessBC Design Guldsmedgade A/S
A/SBankruptCVR 38930613Agervej 14Møbelforretninger · NACE 475910Est. 20173 employees
Revenue 2021
DKK 3,9M
+29% vs 2020
EBITDA margin
3.8%
+116% vs 2020
Equity ratio
-127.2%
Financial strength
Net profit 2021
DKK -117K
+91% vs 2020
| Revenue | DKK 3,9M | +29% |
| EBITDA | DKK 151K | +116% |
| Net profit | DKK -117K | +91% |
| Total assets | DKK 2,7M | -14% |
| Equity | DKK -3,4M | -4% |
| Employees | 3 | — |
Legal name
BC Design Guldsmedgade A/S
CVR number
38930613
Legal form
Aktieselskab
NACE code
475910 · Møbelforretninger
Founded
11. september 2017
Share capital
DKK 800.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et medlem af bestyrelsen eller af den samlede bestyrelse.
Address
Agervej 14
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| Revenue | -34 | 2.664 | 3.042 | 3.924 |
| Staff expenses | -272 | -2.078 | -2.029 | -1.743 |
| EBITDA | -705 | -1.847 | -947 | 151 |
| Depreciation & amort. | -0 | -0 | -0 | -0 |
| EBIT | -705 | -1.847 | -947 | 151 |
| Net financials | -31 | -293 | -333 | -267 |
| Profit before tax | -736 | -2.140 | -1.280 | -117 |
| Tax | -161 | 161 | -0 | -0 |
| Net profit | -574 | -2.301 | -1.280 | -117 |
| Item | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| Total assets | 6.378 | 3.641 | 3.074 | 2.651 |
| Equity | 226 | -1.976 | -3.256 | -3.372 |
| Long-term debt | 3.035 | 2.693 | 3.086 | 2.110 |
| Short-term debt | 3.117 | 2.924 | 3.243 | 3.913 |
| Total debt | 6.153 | 5.617 | 6.329 | 6.023 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20182021
Equity ratio
-127.2%
This company
38.2%
Market median
-433% vs market
20182021
Return on equity
-11653300.0%
This company
18.4%
Market median
-63333252% vs market
20182021
Net profit margin
-3.0%
This company
8.1%
Market median
-137% vs market
20182021
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
20182021
Debt / equity
1.79×
This company
0.62×
Market median
-189% vs market
20182021
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-09-11 – 2018-04-30
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
SO Management | Management | 2018 – 2022 |
KB Management | Management | 2017 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Chairman | 2017 – 2017 | |
| Board of Directors | 2017 – 2018 | |
| Chairman | 2017 – 2018 | |
| Chairman | 2018 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 100% | 100% | 2019 | |
| Company | 100% | 100% | 2017 |
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No registered parent or subsidiaries
Board members of BC Design Guldsmedgade A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Odderskjær Barslund | Management | 0 companies |
| Kenneth Barsballe-Rasmussen | Management | 0 companies |
| Torben Paulin | Chairman | 0 companies |
| Morten Nicolaj Rose-Nielsen | Board of Directors | 0 companies |
| Anton van de Putte | Chairman | 0 companies |
| Hans Barslund | Chairman | 0 companies |