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A/SDissolvedCVR 64599410Kornerups Vænge 15, 2. thRetail sale of books · NACE 4761Est. 19561 employees
Revenue 2016
DKK 864K
-8% vs 2015
EBITDA margin
-14.0%
+48% vs 2015
Equity ratio
57.5%
Financial strength
Net profit 2016
DKK -150K
+67% vs 2015
| Revenue | DKK 864K | -8% |
| EBITDA | DKK -121K | +48% |
| Net profit | DKK -150K | +67% |
| Total assets | DKK 1,1M | -33% |
| Equity | DKK 646K | -24% |
| Employees | 1 | — |
Legal name
MARTIN MORTENSEN BOGHANDEL A/S
CVR number
64599410
Legal form
Aktieselskab
NACE code
4761 · Retail sale of books
Founded
28. marts 1956
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-08-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af bestyrelsen i forening med en direktør eller af den samlede bestyrelse
Address
Kornerups Vænge 15, 2. th
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 | 1.235 | -1.091 | 940 | 938 | 864 |
| Staff expenses | -1.328 | -1.324 | -1.214 | -1.171 | -969 |
| EBITDA | -93 | 268 | -274 | -232 | -121 |
| Depreciation & amort. | 58 | -18 | -10 | -10 | -0 |
| EBIT | -151 | 250 | -285 | -243 | -121 |
| Net financials | 25 | -46 | 86 | -18 | -29 |
| Profit before tax | -125 | 236 | -164 | -261 | -150 |
| Tax | -31 | 35 | 17 | 194 | -0 |
| Net profit | -95 | 201 | -181 | -455 | -150 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 2.486 | 2.247 | 2.205 | 1.667 | 1.124 |
| Equity | 1.829 | 1.580 | 1.351 | 846 | 646 |
| Long-term debt | 142 | -184 | 202 | 251 | 165 |
| Short-term debt | 516 | -482 | 652 | 570 | 313 |
| Total debt | 657 | -667 | 854 | 821 | 478 |
EBITDA margin
-14.0%
This company
15.8%
Market median
-189% vs market
20122016
Equity ratio
57.5%
This company
38.2%
Market median
+51% vs market
20122016
Return on equity
-23.2%
This company
18.4%
Market median
-226% vs market
20122016
Net profit margin
-17.3%
This company
8.1%
Market median
-314% vs market
20122016
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20122016
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs market
20122016
- Annual report 2016Filed via CVR / Virk · Period 2015-09-01 – 2016-08-31
- Annual report 2015Filed via CVR / Virk · Period 2014-09-01 – 2015-08-31
- Annual report 2014Filed via CVR / Virk · Period 2013-09-01 – 2014-08-31
- Annual report 2013Filed via CVR / Virk · Period 2012-09-01 – 2013-08-31
- Annual report 2012Filed via CVR / Virk · Period 2011-09-01 – 2012-08-31
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
PW Deputy | Deputy | 1956 – 2001 |
| Audit | 1956 – 1993 | |
AE Management | Management | 1956 – 2000 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2000 – 2017 | |
| Board of Directors | 1956 – 2016 | |
| Board of Directors | 1956 – 2000 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2000 |
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No registered parent or subsidiaries
Board members of MARTIN MORTENSEN BOGHANDEL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Wildt | Deputy | 0 companies |
| Statsaut.revisor Egon Petersen | Audit | 0 companies |
| Anny Elisa Mortensen | Management | 0 companies |
| Torben Krog Jensen | Board of Directors | 0 companies |
| Knud Schwabach Mortensen | Board of Directors | 0 companies |
| Jeanne Schwabach Halberg | Board of Directors | 0 companies |