Riskpilot← Back to searchSign inGet full accessBOGCENTRET I HADSTEN ApS
APSDissolvedCVR 57854618Siriusvej 3Retail sale of books · NACE 4761Est. 19762 employees
Revenue 2016
DKK 923K
-8% vs 2015
EBITDA margin
22.7%
+94% vs 2015
Equity ratio
87.4%
Financial strength
Net profit 2016
DKK 134K
+193% vs 2015
| Revenue | DKK 923K | -8% |
| EBITDA | DKK 210K | +94% |
| Net profit | DKK 134K | +193% |
| Total assets | DKK 1,5M | -34% |
| Equity | DKK 1,3M | -2% |
| Employees | 2 | — |
Legal name
BOGCENTRET I HADSTEN ApS
CVR number
57854618
Legal form
Anpartsselskab
NACE code
4761 · Retail sale of books
Founded
15. april 1976
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Address
Siriusvej 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 1.076 | 941 | 963 | 1.001 | 923 |
| Staff expenses | -926 | -897 | -876 | -893 | -893 |
| EBITDA | 97 | -8 | 41 | 108 | 210 |
| Depreciation & amort. | -0 | -0 | -0 | -35 | -62 |
| EBIT | 97 | -8 | 41 | 73 | 148 |
| Net financials | 9 | -4 | -9 | -14 | 24 |
| Profit before tax | 106 | -12 | 32 | 59 | 172 |
| Tax | 27 | -3 | 7 | 13 | 38 |
| Net profit | 80 | -8 | 24 | 46 | 134 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 1.986 | 1.994 | 2.376 | 2.246 | 1.482 |
| Equity | — | 1.756 | 1.389 | 1.324 | 1.296 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 813 | 970 | 973 | 911 | 156 |
| Total debt | 813 | 970 | 987 | 921 | 156 |
EBITDA margin
22.7%
This company
15.8%
Market median
+44% vs market
20122016
Equity ratio
87.4%
This company
38.2%
Market median
+129% vs market
20122016
Return on equity
10.4%
This company
18.4%
Market median
+43% vs market
20122016
Net profit margin
14.5%
This company
8.1%
Market median
+79% vs market
20122016
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20122016
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs market
20122016
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Rr | Audit | 1976 | — | — |
EH Management | Management | 1976 | — | — |
CK Audit | Audit | 1976 | — | — |
KS Management | Management | 1976 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ESBEN HAMMER HOLDING ApS | Company | 100.0% | 100.0% | 1997 |
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No registered parent or subsidiaries
Board members of BOGCENTRET I HADSTEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Reg. revisor Andreas Madsen | Audit | 0 companies |
| Esben Hammer | Management | 0 companies |
| Carsten Kvist Jensen | Audit | 0 companies |
| Kirsten Sørensen | Management | 0 companies |
| Palle Overgaard Sørensen | Board of Directors | 0 companies |
| Margit Handrup Hammer | Board of Directors | 0 companies |