Riskpilot← Back to searchSign inGet full accessH.M.S. MØBELFABRIK ApS
APSDissolvedCVR 85573810Damvej 5Rental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739Est. 19790 employees
Revenue 2016
DKK -89K
-111% vs 2015
EBITDA margin
45.2%
-107% vs 2015
Equity ratio
98.7%
Financial strength
Net profit 2016
DKK -5K
-101% vs 2015
| Revenue | DKK -89K | -111% |
| EBITDA | DKK -40K | -107% |
| Net profit | DKK -5K | -101% |
| Total assets | DKK 2,5M | -20% |
| Equity | DKK 2,5M | +0% |
| Employees | 0 | — |
Legal name
H.M.S. MØBELFABRIK ApS
CVR number
85573810
Legal form
Anpartsselskab
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
2. januar 1979
Share capital
DKK 300.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2016-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Address
Damvej 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 |
|---|---|---|---|---|---|
| Revenue | -536 | -392 | 1.410 | 785 | -89 |
| Staff expenses | -0 | -0 | -0 | -0 | -49 |
| EBITDA | -603 | -810 | 1.452 | 581 | -40 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -35 |
| EBIT | -603 | -810 | 1.452 | 581 | -75 |
| Net financials | -129 | -55 | -47 | 30 | 68 |
| Profit before tax | -731 | -543 | 1.249 | 728 | -7 |
| Tax | -180 | -0 | -0 | -0 | -1 |
| Net profit | -551 | -866 | 1.405 | 610 | -5 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 5.084 | 3.571 | 3.588 | 3.176 | 2.544 |
| Equity | 1.367 | 502 | 1.907 | 2.517 | 2.512 |
| Long-term debt | 229 | 213 | 195 | 0 | 0 |
| Short-term debt | 3.487 | 2.856 | 1.074 | 645 | 26 |
| Total debt | 3.717 | 3.069 | 1.269 | 645 | 26 |
EBITDA margin
-4039300.0%
This company
15.8%
Market median
-25565290% vs market
20122016
Equity ratio
98.7%
This company
38.2%
Market median
+158% vs market
20122016
Return on equity
-0.2%
This company
18.4%
Market median
-101% vs market
20122016
Net profit margin
-544100.0%
This company
8.1%
Market median
-6717384% vs market
20122016
Asset turnover
-0.04×
This company
1.12×
Market median
-104% vs market
20122016
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122016
- 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 |
|---|---|---|---|---|
PS Management | Management | 1979 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HMS HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
Sørensen Holding 2016 ApS | Company | 50.0% | 50.0% | 2016 |
HMS Holding 2016 ApS | Company | 50.0% | 50.0% | 2016 |
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No registered parent or subsidiaries
Board members of H.M.S. MØBELFABRIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Sørensen | Management | 0 companies |
| Evald Bækdal Jensen | Board of Directors | 0 companies |
| Jacob Møller Sørensen | Board of Directors | 0 companies |
| Jørgen Steen Olesen | Board of Directors | 0 companies |
| Egon Sørensen | Board of Directors | 0 companies |
| Preben Høy | Board of Directors | 0 companies |
| Peter Møller Sørensen | Board of Directors | 0 companies |