Riskpilot← Back to searchSign inGet full accessSkjern 2017 ApS
APSIn liquidationCVR 76573212Vejlevej 33Engroshandel med træ, trælast og byggematerialer · NACE 467310Est. 19844 employees
Revenue 2018
DKK 249K
-90% vs 2017
EBITDA margin
127.5%
+123% vs 2017
Equity ratio
25.6%
Financial strength
Net profit 2018
DKK 294K
+292% vs 2017
| Revenue | DKK 249K | -90% |
| EBITDA | DKK 318K | +123% |
| Net profit | DKK 294K | +292% |
| Total assets | DKK 182K | -88% |
| Equity | DKK 46K | -92% |
| Employees | 4 | — |
Legal name
Skjern 2017 ApS
CVR number
76573212
Legal form
Anpartsselskab
NACE code
467310 · Engroshandel med træ, trælast og byggematerialer
Founded
14. december 1984
Share capital
DKK 166.667
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Vejlevej 33
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 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.948 | 3.137 | 3.965 | 3.772 | 3.799 | 2.600 | 249 |
| Staff expenses | -2.025 | -3.150 | -3.612 | -3.911 | -3.300 | -2.457 | -69 |
| EBITDA | -77 | -13 | 354 | -138 | 500 | 143 | 318 |
| Depreciation & amort. | -410 | -218 | -100 | -176 | -149 | -111 | -0 |
| EBIT | -487 | -231 | 253 | -314 | 351 | 32 | 318 |
| Net financials | -91 | -63 | -49 | -50 | -44 | -21 | -24 |
| Profit before tax | -314 | -294 | 204 | -364 | 307 | 11 | 294 |
| Tax | 132 | -73 | 72 | -80 | 69 | 164 | -0 |
| Net profit | -446 | -220 | 132 | -284 | 237 | -153 | 294 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 3.564 | 3.150 | 3.617 | 3.478 | 3.241 | 1.557 | 182 |
| Equity | 881 | 660 | 792 | 508 | 746 | 593 | 46 |
| Long-term debt | 959 | 873 | 1.052 | 925 | 730 | 682 | 0 |
| Short-term debt | 1.724 | 1.616 | 1.773 | 2.045 | 1.766 | 282 | 135 |
| Total debt | 2.683 | 2.490 | 2.825 | 2.970 | 2.496 | 964 | 135 |
EBITDA margin
127.5%
This company
15.8%
Market median
+707% vs market
20122018
Equity ratio
25.6%
This company
38.2%
Market median
-33% vs market
20122018
Return on equity
631.9%
This company
18.4%
Market median
+3334% vs market
20122018
Net profit margin
117.8%
This company
8.1%
Market median
+1354% vs market
20122018
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
20122018
Debt / equity
2.91×
This company
0.62×
Market median
-369% vs market
20122018
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2013 | — | — |
HL Unofficial title | Unofficial title | 2017 | — | — |
PH | Audit | 1984 | — | — |
LF Management | Management | 1984 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TA HOLDING, TARM ApS | Company | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of Skjern 2017 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tommy Stefansen | Management | 0 companies |
| Hans Ladekjær Jeppesen | Unofficial title | 0 companies |
| Per Holger Mejlgaard Hansen | Audit | 0 companies |
| Las Frederik Stefansen | Management | 0 companies |