Riskpilot← Back to searchSign inGet full accessPETER ELLEMOSE A/S
A/SIn liquidationCVR 66685810Hyldebærvej 4Activities of agents involved in non-specialised wholesale · NACE 4619Est. 19812 employees
Revenue 2018
DKK -130K
-127% vs 2017
EBITDA margin
-2602.8%
+802% vs 2017
Equity ratio
62.4%
Financial strength
Net profit 2018
DKK 1,1M
+377% vs 2017
| Revenue | DKK -130K | -127% |
| EBITDA | DKK 3,4M | +802% |
| Net profit | DKK 1,1M | +377% |
| Total assets | DKK 2,8M | +130% |
| Equity | DKK 1,8M | +154% |
| Employees | 2 | — |
Legal name
PETER ELLEMOSE A/S
CVR number
66685810
Legal form
Aktieselskab
NACE code
4619 · Activities of agents involved in non-specialised wholesale
Founded
2. januar 1981
Share capital
DKK 500.000
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
Hyldebærvej 4
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.946 | 1.748 | 2.320 | 2.752 | 2.015 | 477 | -130 |
| Staff expenses | -1.165 | -1.119 | -1.061 | -1.296 | -1.162 | -961 | -603 |
| EBITDA | 782 | 629 | 1.259 | 1.456 | 852 | -484 | 3.394 |
| Depreciation & amort. | 23 | 23 | 23 | 23 | 23 | -23 | 2.064 |
| EBIT | 759 | 606 | 1.236 | 1.433 | 829 | -507 | 1.330 |
| Net financials | -80 | -58 | -4 | -5 | 4 | 10 | -11 |
| Profit before tax | 679 | 548 | 1.232 | 1.428 | 834 | -497 | 1.319 |
| Tax | 179 | 139 | 291 | 428 | 93 | -109 | 246 |
| Net profit | 500 | 409 | 941 | 1.000 | 741 | -388 | 1.072 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 3.194 | 1.923 | 2.452 | 3.007 | 3.091 | 1.231 | 2.831 |
| Equity | 1.041 | 1.450 | 1.692 | 1.991 | 1.732 | 694 | 1.767 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.052 | 368 | 663 | 821 | 1.251 | 536 | 1.065 |
| Total debt | 2.052 | 368 | 663 | 821 | 1.251 | 536 | 1.065 |
EBITDA margin
339405200.0%
This company
15.8%
Market median
+2148134077% vs market
20122018
Equity ratio
62.4%
This company
38.2%
Market median
+63% vs market
20122018
Return on equity
60.7%
This company
18.4%
Market median
+230% vs market
20122018
Net profit margin
107236200.0%
This company
8.1%
Market median
+1323903604% vs market
20122018
Asset turnover
-0.05×
This company
1.12×
Market median
-104% vs market
20122018
Debt / equity
0.60×
This company
0.62×
Market median
+3% vs market
20122018
- 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
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Management | Management | 1981 | — | — |
IK Management | Management | 2018 | — | — |
JS Audit | Audit | 1981 | — | — |
KM Unofficial title | Unofficial title | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1981 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETER ELLEMOSE HOLDING A/S | Company | 100.0% | 100.0% | 2002 |
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No registered parent or subsidiaries
Board members of PETER ELLEMOSE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Ellemose | Management | 0 companies |
| Inga Kirstine Ellemose | Management | 0 companies |
| Jørgen Skov Andersen | Audit | 0 companies |
| Karen Marie Hovmøller | Unofficial title | 0 companies |
| Marie Kronborg Ellemose | Chairman | 0 companies |
| Christine Ellemose | Board of Directors | 0 companies |
| Ken Ellemose | Board of Directors | 0 companies |