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HANDELS-OG AGENTURFIRMAET E. RENE PEDERSEN ApS
APS
In liquidation
CVR 87728218
Troensevej 4
Engroshandel med træ, trælast og byggematerialer · NACE 467310
Est. 1978
1 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK 2M
-859% vs 2017
EBITDA margin
98.1%
+735% vs 2017
Equity ratio
96.8%
Financial strength
Net profit 2018
DKK 1,4M
+520% vs 2017
EBITDA — year on year
DKK millions
3M
2M
1M
-0M
-1M
-1M
2014
-1M
0%
2015
0M
+100%
2016
0M
0%
2017
2M
+200%
2018
Key figures
Annual report 2018
Revenue
DKK 2M
-859%
EBITDA
DKK 1,9M
+735%
Net profit
DKK 1,4M
+520%
Total assets
DKK 961K
-3%
Equity
DKK 930K
+291%
Employees
1
—
Company information
Legal name
HANDELS-OG AGENTURFIRMAET E. RENE PEDERSEN ApS
CVR number
87728218
Legal form
Anpartsselskab
NACE code
467310 · Engroshandel med træ, trælast og byggematerialer
Founded
1. juli 1978
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Troensevej 4
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Companies in Engroshandel med træ, trælast og byggematerialer
Companies in Kolding
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
0M
2014
0M
2015
0M
2016
0M
2017
2M
2018
EBITDA
DKK millions
0M
1M
1M
2M
2M
-1M
2014
-1M
2015
0M
2016
0M
2017
2M
2018
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
Revenue
-291
-292
-164
-260
1.971
Staff expenses
-248
-248
-109
-45
-37
EBITDA
-539
-515
-274
-305
1.934
Depreciation & amort.
-149
12
-46
-50
-7
EBIT
-687
-527
-319
-355
1.927
Net financials
-48
-50
-70
-80
-61
Profit before tax
-735
-578
-389
-435
1.866
Tax
-169
-115
-84
-97
449
Net profit
-566
-463
-306
-338
1.417
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
Total assets
1.575
1.119
1.010
988
961
Equity
618
156
-150
-488
930
Long-term debt
268
211
152
91
0
Short-term debt
689
753
1.007
1.384
31
Total debt
957
964
1.159
1.475
31
Financial ratios
5-year trend
EBITDA margin
98.1%
This company
15.8%
Market median
+521% vs market
2014
2018
Equity ratio
96.8%
This company
38.2%
Market median
+153% vs market
2014
2018
Return on equity
152.4%
This company
18.4%
Market median
+728% vs market
2014
2018
Net profit margin
71.9%
This company
8.1%
Market median
+788% vs market
2014
2018
Asset turnover
2.05×
This company
1.12×
Market median
+83% vs market
2014
2018
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
NK
Nils-Erik Kallmayer
Unofficial title
Unofficial title
2019 – 2019
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Erik Rene Pedersen
Individual
100%
100%
1978
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HANDELS-OG AGENTURFIRMAET E. RENE PEDERSEN ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Nils-Erik Kallmayer
Unofficial title
0 companies