Riskpilot← Back to searchSign inGet full accessApS CHR. KUMMERFELDT & SØN
APSIn liquidationCVR 52358019Præstegårdsvej 9Freight transport by road · NACE 4941Est. 19752 employees
Revenue 2018
DKK 1,9M
-36% vs 2017
EBITDA margin
65.8%
+4322% vs 2017
Equity ratio
59.7%
Financial strength
Net profit 2018
DKK 1,2M
+808% vs 2017
| Revenue | DKK 1,9M | -36% |
| EBITDA | DKK 1,2M | +4322% |
| Net profit | DKK 1,2M | +808% |
| Total assets | DKK 2,4M | +15% |
| Equity | DKK 1,4M | +470% |
| Employees | 2 | — |
Legal name
ApS CHR. KUMMERFELDT & SØN
CVR number
52358019
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
23. juni 1975
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-04-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Præstegårdsvej 9
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 7.285 | 2.734 | 3.455 | 2.916 | 1.870 |
| Staff expenses | -3.681 | -3.517 | -3.546 | -2.945 | -639 |
| EBITDA | 3.603 | -783 | -91 | -29 | 1.231 |
| Depreciation & amort. | -599 | -130 | -121 | -96 | -0 |
| EBIT | 3.005 | -913 | -212 | -125 | 1.231 |
| Net financials | -127 | -98 | -115 | -129 | -39 |
| Profit before tax | 2.877 | -1.011 | -327 | -254 | 1.191 |
| Tax | 896 | 1.480 | -17 | -385 | -0 |
| Net profit | 1.981 | -2.491 | -310 | 131 | 1.191 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 3.871 | 1.935 | 1.966 | 2.103 | 2.420 |
| Equity | 424 | -2.067 | -2.378 | 254 | 1.445 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.447 | 4.002 | 4.343 | 1.849 | 974 |
| Total debt | 3.447 | 4.002 | 4.343 | 1.849 | 974 |
EBITDA margin
65.8%
This company
15.8%
Market median
+316% vs market
20142018
Equity ratio
59.7%
This company
38.2%
Market median
+56% vs market
20142018
Return on equity
82.4%
This company
18.4%
Market median
+348% vs market
20142018
Net profit margin
63.7%
This company
8.1%
Market median
+686% vs market
20142018
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20142018
Debt / equity
0.67×
This company
0.62×
Market median
+8% vs market
20142018
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
BC Management | Management | 2012 – 2018 |
BK Management | Management | 1975 – 2012 |
| Audit | 1975 – 1991 | |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 1975 – 2018 | |
| Board of Directors | 1975 – 1990 | |
| Board of Directors | 1975 – 2018 | |
| Board of Directors | 1975 – 2004 | |
| Board of Directors | 1975 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1997 |
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No registered parent or subsidiaries
Board members of ApS CHR. KUMMERFELDT & SØN also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Christian Løbner Kummerfeldt | Management | 0 companies |
| Børge Kummerfeldt | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Lars Ullerup Kjær | Board of Directors | 0 companies |
| Margrethe Kummerfeldt | Board of Directors | 0 companies |
| Pia Kummerfeldt | Board of Directors | 0 companies |
| Ane Sophie Kummerfeldt | Board of Directors | 0 companies |
| Heidi Kummerfeldt | Board of Directors | 0 companies |