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A/SBankruptCVR 87533611Gamle Landevej 6Turistkørsel og anden landpassagertransport · NACE 493920Est. 19770 employees
Revenue 2015
DKK 5,8M
-32% vs 2014
EBITDA margin
-2.8%
-109% vs 2014
Equity ratio
6.5%
Financial strength
Net profit 2015
DKK -1,4M
-925% vs 2014
| Revenue | DKK 5,8M | -32% |
| EBITDA | DKK -163K | -109% |
| Net profit | DKK -1,4M | -925% |
| Total assets | DKK 18,4M | -11% |
| Equity | DKK 1,2M | -54% |
| Employees | 0 | — |
Legal name
SCHMIDTS TURISTTRAFIK A/S
CVR number
87533611
Legal form
Aktieselskab
NACE code
493920 · Turistkørsel og anden landpassagertransport
Founded
12. august 1977
Share capital
DKK 3.000.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en rekonstruktør
Address
Gamle Landevej 6
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 10.206 | 9.879 | 8.597 | 5.813 |
| Staff expenses | -8.195 | -7.446 | -6.878 | -5.976 |
| EBITDA | 2.011 | 2.433 | 1.719 | -163 |
| Depreciation & amort. | 1.377 | -1.167 | -1.235 | -1.123 |
| EBIT | 634 | 1.266 | 484 | -1.286 |
| Net financials | -834 | -801 | -622 | -461 |
| Profit before tax | -108 | 465 | -132 | -1.015 |
| Tax | 46 | 1 | 3 | 366 |
| Net profit | -154 | 464 | -135 | -1.381 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 21.640 | 21.326 | 20.533 | 18.357 |
| Equity | — | 2.706 | 2.572 | 1.191 |
| Long-term debt | 9.791 | 7.832 | 6.695 | 5.159 |
| Short-term debt | 10.968 | 11.909 | 12.230 | 13.099 |
| Total debt | 18.597 | 17.818 | 17.163 | 16.733 |
EBITDA margin
-2.8%
This company
15.8%
Market median
-118% vs market
20122015
Equity ratio
6.5%
This company
38.2%
Market median
-83% vs market
20122015
Return on equity
-115.9%
This company
18.4%
Market median
-730% vs market
20122015
Net profit margin
-23.8%
This company
8.1%
Market median
-394% vs market
20122015
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20122015
Debt / equity
14.41×
This company
0.62×
Market median
-2224% vs market
20122015
- 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 |
|---|---|---|
| Former (5) | ||
JH Management | Management | 1977 – 2007 |
JS Audit | Audit | 1977 – 2008 |
DL Chief Executive Officer | Chief Executive Officer | 2014 – 2016 |
CC Unofficial title | Unofficial title | 2016 – 2016 |
PB Management | Management | 1977 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2004 – 2005 | |
| Board of Directors | 2012 – 2016 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 1977 – 2012 | |
| Board of Directors | 1977 – 2003 | |
| Board of Directors | 1977 – 1989 | |
| Board of Directors | 1977 – 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2012 | |
| Company | 50–66.65% | 50–66.65% | 2012 |
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No registered parent or subsidiaries
Board members of SCHMIDTS TURISTTRAFIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Henning Schmidt | Management | 0 companies |
| John Stengel Hansen | Audit | 0 companies |
| Dennis Lilja Schmidt | Chief Executive Officer | 0 companies |
| Carsten Ceutz | Unofficial title | 0 companies |
| Preben Bent Schmidt | Management | 0 companies |
| Karsten Schmidt | Board of Directors | 0 companies |
| Finn Kaaber | Board of Directors | 0 companies |
| Morten Lilja Schmidt | Board of Directors | 0 companies |
| Henning Boman Hede | Board of Directors | 0 companies |
| Annette Andersen | Board of Directors | 0 companies |
| Bent Ove Sørensen | Board of Directors | 0 companies |
| Inge Lilja Schmidt | Board of Directors | 0 companies |
| Lillian Vibeke Schmidt | Board of Directors | 0 companies |