Riskpilot← Back to searchSign inGet full accessKØGE CARAVAN CENTER A/S
A/SIn liquidationCVR 76687528Fændediget 30, st. tvEngros- og detailhandel med campingkøretøjer, små trailere mv. · NACE 451910Est. 198415 employees
Revenue 2020
DKK -1,2M
-111% vs 2019
EBITDA margin
345.9%
-566% vs 2019
Equity ratio
82.7%
Financial strength
Net profit 2020
DKK -4,2M
-1252% vs 2019
| Revenue | DKK -1,2M | -111% |
| EBITDA | DKK -4M | -566% |
| Net profit | DKK -4,2M | -1252% |
| Total assets | DKK 7,3M | -70% |
| Equity | DKK 6M | -41% |
| Employees | 15 | — |
Legal name
KØGE CARAVAN CENTER A/S
CVR number
76687528
Legal form
Aktieselskab
NACE code
451910 · Engros- og detailhandel med campingkøretøjer, små trailere mv.
Founded
3. december 1984
Share capital
DKK 1.000.000
Employees
15 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-10-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Fændediget 30, st. tv
Risika for professionals
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 10.138 | 9.403 | 9.086 | 10.995 | -1.162 |
| Staff expenses | -0 | -8.665 | -8.527 | -10.132 | -2.856 |
| EBITDA | 1.832 | 738 | 559 | 863 | -4.018 |
| Depreciation & amort. | -237 | -317 | -285 | -308 | -98 |
| EBIT | 1.595 | 421 | 274 | 555 | -4.115 |
| Net financials | -25 | 30 | 22 | -91 | -174 |
| Profit before tax | 1.570 | 451 | 296 | 464 | -4.290 |
| Tax | 346 | 100 | 67 | 103 | -124 |
| Net profit | 1.224 | 351 | 230 | 362 | -4.165 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 21.387 | 20.925 | 23.075 | 24.688 | 7.311 |
| Equity | 9.269 | 9.620 | 9.850 | 10.211 | 6.046 |
| Long-term debt | 0 | 151 | 115 | 158 | 0 |
| Short-term debt | 11.769 | 10.697 | 12.895 | 14.114 | 1.265 |
| Total debt | 11.769 | 10.848 | 13.011 | 14.271 | 1.265 |
EBITDA margin
-401773600.0%
This company
15.8%
Market median
-2542870986% vs market
20162020
Equity ratio
82.7%
This company
38.2%
Market median
+116% vs market
20162020
Return on equity
-68.9%
This company
18.4%
Market median
-474% vs market
20162020
Net profit margin
-416524400.0%
This company
8.1%
Market median
-5142276643% vs market
20162020
Asset turnover
-0.16×
This company
1.12×
Market median
-114% vs market
20162020
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
20162020
- Annual report 2020Filed via CVR / Virk · Period 2019-11-01 – 2020-10-31
- Annual report 2019Filed via CVR / Virk · Period 2018-11-01 – 2019-10-31
- Annual report 2018Filed via CVR / Virk · Period 2017-11-01 – 2018-10-31
- Annual report 2017Filed via CVR / Virk · Period 2016-11-01 – 2017-10-31
- Annual report 2016Filed via CVR / Virk · Period 2015-11-01 – 2016-10-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
MJ Management | Management | 1984 – 2021 |
DW Unofficial title | Unofficial title | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 1984 – 2021 | |
| Board of Directors | 1984 – 2009 | |
| Board of Directors | 2009 – 2020 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2000 |
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No registered parent or subsidiaries
Board members of KØGE CARAVAN CENTER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Jersie Jensen | Management | 0 companies |
| Dorthe Westerdahl | Unofficial title | 0 companies |
| Niels Kristian Olsen | Board of Directors | 0 companies |
| Poul Flemming Larsen | Board of Directors | 0 companies |
| Steen Erik Hansen | Board of Directors | 0 companies |
| Kirsten Jersie Larsen | Board of Directors | 0 companies |