Riskpilot← Back to searchSign inGet full accessBOSAL DANMARK ApS
APSIn liquidationCVR 81789312Sundkrogsgade 5Engroshandel med reservedele og tilbehør til motorkøretøjer · NACE 453100Est. 19770 employees
Revenue 2018
DKK 5,4M
-38% vs 2017
EBITDA margin
-24.0%
-11889% vs 2017
Equity ratio
63.4%
Financial strength
Net profit 2018
DKK -1,2M
-1343% vs 2017
| Revenue | DKK 5,4M | -38% |
| EBITDA | DKK -1,3M | -11889% |
| Net profit | DKK -1,2M | -1343% |
| Total assets | DKK 8,5M | -40% |
| Equity | DKK 5,4M | -18% |
| Employees | 0 | — |
Legal name
BOSAL DANMARK ApS
CVR number
81789312
Legal form
Anpartsselskab
NACE code
453100 · Engroshandel med reservedele og tilbehør til motorkøretøjer
Founded
8. juli 1977
Share capital
DKK 600.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Sundkrogsgade 5
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 | 19.578 | 19.521 | 17.846 | — | 11.080 | 8.677 | 5.384 |
| Staff expenses | -0 | -6.616 | -7.259 | -6.088 | -4.968 | -2.299 | -1.778 |
| EBITDA | -630 | 2.247 | -809 | 265 | -74 | -11 | -1.290 |
| Depreciation & amort. | -0 | -569 | -220 | -117 | -64 | -41 | -0 |
| EBIT | -630 | 1.678 | -1.029 | 149 | -138 | -52 | -1.290 |
| Net financials | -2 | 21 | 17 | 91 | 58 | -30 | 110 |
| Profit before tax | -631 | 1.699 | -1.012 | 240 | -81 | -82 | -1.179 |
| Tax | -152 | 447 | 129 | -0 | -0 | -0 | -0 |
| Net profit | -480 | 1.253 | -1.141 | 240 | -81 | -82 | -1.179 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 21.104 | 20.612 | 20.086 | 15.036 | 15.149 | 14.204 | 8.537 |
| Equity | 6.407 | 7.659 | 6.518 | 6.758 | 6.677 | 6.596 | 5.416 |
| Long-term debt | 0 | 1.492 | 1.489 | 1.493 | 1.488 | 0 | 0 |
| Short-term debt | 14.697 | 11.461 | 12.079 | 6.785 | 6.984 | 7.609 | 3.120 |
| Total debt | 14.697 | 12.953 | 13.568 | 8.278 | 8.472 | 7.609 | 3.120 |
EBITDA margin
-24.0%
This company
15.8%
Market median
-252% vs market
20122018
Equity ratio
63.4%
This company
38.2%
Market median
+66% vs market
20122018
Return on equity
-21.8%
This company
18.4%
Market median
-218% vs market
20122018
Net profit margin
-21.9%
This company
8.1%
Market median
-370% vs market
20122018
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20122018
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
20122018
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- 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 |
|---|---|---|---|---|
IL Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
PH Management | Management | 1977 | — | — |
JK Unofficial title | Unofficial title | 2019 | — | — |
SE Management | Management | 1977 | — | — |
RB Management | Management | 2018 | — | — |
SE Management | Management | 1977 | — | — |
BR Audit | Audit | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1989 |
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No registered parent or subsidiaries
Board members of BOSAL DANMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingo Linka | Chief Executive Officer | 0 companies |
| Per Hackmand Larsen | Management | 0 companies |
| Jørgen Kjergaard Madsen | Unofficial title | 0 companies |
| Svend Erik Larsen | Management | 0 companies |
| René Bastien de Wit | Management | 0 companies |
| Svend Erik Larsen | Management | 0 companies |
| Bent Roark | Audit | 0 companies |
| Karel Bos, junior | Board of Directors | 0 companies |
| Karel Bos | Board of Directors | 0 companies |
| Leopold Johannes Jacobus Gras | Board of Directors | 0 companies |
| Johannes Willem van der Steen | Board of Directors | 0 companies |
| Karel Bos, senior | Chairman | 0 companies |
| Louis Antoine Maria Vernaus | Chairman | 0 companies |
| Adrianus Louwerens Goudriaan | Chairman | 0 companies |
| Arnoldus Simon Maria Ham | Board of Directors | 0 companies |
| Johannes Petrus Franqoise van Boesschoten | Board of Directors | 0 companies |