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APSDissolvedCVR 82753710Agerhatten 25Engroshandel med andre maskiner og andet udstyr · NACE 466900Est. 197712 employees
Revenue 2017
DKK 7,2M
-8% vs 2016
EBITDA margin
23.7%
-52% vs 2016
Equity ratio
45.3%
Financial strength
Net profit 2017
DKK 1,2M
-54% vs 2016
| Revenue | DKK 7,2M | -8% |
| EBITDA | DKK 1,7M | -52% |
| Net profit | DKK 1,2M | -54% |
| Total assets | DKK 21,2M | +9% |
| Equity | DKK 9,6M | +14% |
| Employees | 12 | — |
Legal name
C-Pos ApS
CVR number
82753710
Legal form
Anpartsselskab
NACE code
466900 · Engroshandel med andre maskiner og andet udstyr
Founded
27. september 1977
Share capital
DKK 200.000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Address
Agerhatten 25
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 |
|---|---|---|---|---|---|---|
| Revenue | 3.922 | 4.715 | 4.851 | 6.335 | 7.820 | 7.175 |
| Staff expenses | -2.102 | -2.792 | -2.967 | -3.080 | -4.248 | -5.472 |
| EBITDA | 1.821 | 1.922 | 1.884 | 3.256 | 3.572 | 1.703 |
| Depreciation & amort. | -171 | 175 | 238 | 198 | 132 | 71 |
| EBIT | 1.650 | 1.748 | 1.646 | 3.058 | 3.441 | 1.632 |
| Net financials | -107 | -42 | 41 | 2 | 14 | 100 |
| Profit before tax | 1.543 | 1.706 | 1.687 | 3.060 | 3.455 | 1.732 |
| Tax | 413 | 437 | 418 | 737 | 818 | 528 |
| Net profit | 1.130 | 1.269 | 1.269 | 2.323 | 2.637 | 1.204 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 8.263 | 9.453 | 10.462 | 11.567 | 19.467 | 21.222 |
| Equity | 4.010 | 5.179 | 5.448 | 5.771 | 8.407 | 9.611 |
| Long-term debt | 1.542 | 1.474 | 1.422 | 1.371 | 798 | 0 |
| Short-term debt | 2.712 | 2.800 | 3.500 | 4.288 | 10.245 | 11.593 |
| Total debt | 4.254 | 4.274 | 4.922 | 5.658 | 11.044 | 11.593 |
EBITDA margin
23.7%
This company
15.8%
Market median
+50% vs market
20122017
Equity ratio
45.3%
This company
38.2%
Market median
+19% vs market
20122017
Return on equity
12.5%
This company
18.4%
Market median
+32% vs market
20122017
Net profit margin
16.8%
This company
8.1%
Market median
+107% vs market
20122017
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20122017
Debt / equity
1.21×
This company
0.62×
Market median
-95% vs market
20122017
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UM Management | Management | 1977 | — | — |
OF Management | Management | 1977 | — | — |
NB Management | Management | 2018 | — | — |
| Audit | 1977 | — | — | |
TJ Audit | Audit | 1991 | — | — |
SH Management | Management | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FAM. HANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
MSS PROFESSIONAL A/S | Company | 100.0% | 100.0% | 2018 |
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No registered parent or subsidiaries
Board members of C-Pos ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulla Marianne Pedersen | Management | 0 companies |
| Ole Flemming Ibsen Hansen | Management | 0 companies |
| Nick Bigler | Management | 0 companies |
| Reg.revisor Hans Peter Pedersen | Audit | 0 companies |
| Torben Juhl Madsen | Audit | 0 companies |
| Steen Hansen | Management | 0 companies |
| Lars Merrild Hareskov | Chairman | 0 companies |
| Thomas Bech Hansen | Board of Directors | 0 companies |
| Niels Aage Damgaard | Board of Directors | 0 companies |