Riskpilot← Back to searchSign inGet full accessIMPORTØREN ROSKILDE ApS
APSBankruptCVR 87588017Svanevej 46Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 19782 employees
Revenue 2021
DKK 706K
-31% vs 2020
EBITDA margin
-40.4%
-6023% vs 2020
Equity ratio
13.8%
Financial strength
Net profit 2021
DKK -351K
-331% vs 2020
| Revenue | DKK 706K | -31% |
| EBITDA | DKK -286K | -6023% |
| Net profit | DKK -351K | -331% |
| Total assets | DKK 2,1M | -18% |
| Equity | DKK 285K | -55% |
| Employees | 2 | — |
Legal name
IMPORTØREN ROSKILDE ApS
CVR number
87588017
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
28. juni 1978
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2021-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handelsvirksomhed
Address
Svanevej 46
- Event
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 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.629 | 1.467 | 1.309 | 1.328 | 625 | 978 | 1.130 | 898 | 1.027 | 706 |
| Staff expenses | -1.350 | -1.321 | -1.345 | -965 | -1.119 | -930 | -963 | -964 | -1.023 | -991 |
| EBITDA | 279 | 145 | -36 | 363 | -523 | 48 | 167 | -66 | 5 | -286 |
| Depreciation & amort. | -0 | -1 | 10 | 10 | -4 | -4 | -4 | -4 | -8 | -6 |
| EBIT | 279 | 144 | -46 | 353 | -527 | 44 | 163 | -70 | -3 | -292 |
| Net financials | -213 | -178 | -78 | -89 | -95 | -30 | -107 | -79 | -79 | -59 |
| Profit before tax | 66 | -33 | -124 | 264 | -622 | 15 | 56 | -149 | -81 | -351 |
| Tax | 21 | 5 | -10 | 73 | 94 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 46 | -39 | -114 | 191 | -716 | 15 | 56 | -149 | -81 | -351 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.533 | 3.881 | 3.610 | 3.710 | 3.052 | 3.430 | 3.255 | 2.628 | 2.528 | 2.063 |
| Equity | 407 | 368 | 255 | 446 | 796 | 810 | 866 | 717 | 636 | 285 |
| Long-term debt | 1.257 | 625 | 622 | 469 | 50 | 0 | 0 | 6 | 84 | 0 |
| Short-term debt | 2.869 | 2.887 | 2.733 | 2.795 | 2.206 | 2.620 | 2.389 | 1.905 | 1.809 | 1.778 |
| Total debt | 4.126 | 3.513 | 3.355 | 3.264 | 2.256 | 2.620 | 2.389 | 1.911 | 1.893 | 1.778 |
EBITDA margin
-40.4%
This company
15.8%
Market median
-356% vs market
20122021
Equity ratio
13.8%
This company
38.2%
Market median
-64% vs market
20122021
Return on equity
-123.1%
This company
18.4%
Market median
-769% vs market
20122021
Net profit margin
-49.7%
This company
8.1%
Market median
-714% vs market
20122021
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20122021
Debt / equity
6.24×
This company
0.62×
Market median
-906% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- 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 |
|---|---|---|---|---|
IT Management | Management | 1978 | — | — |
OW Audit | Audit | 1978 | — | — |
JJ Management | Management | 2003 | — | — |
OA Management | Management | 1978 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JØRGEN BAGGE HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
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JØRGEN BAGGE HOLDING ApS
IMPORTØREN ROSKILDE ApS Board members of IMPORTØREN ROSKILDE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inger Tove Andersen | Management | 0 companies |
| Ole Willumsen Sigdal | Audit | 0 companies |
| Jens Jørgen Bagge | Management | 0 companies |
| Ove Andersen | Management | 0 companies |