BRODERISERVICE ApS

APSDissolved

CVR 11570631Sandvigvej 2, 7400 HerningRetail sale of textiles· NACE 4751Est. 1987 · 39 years old— employees

Overview

BRODERISERVICE ApS is a Danish APS based in Herning, operating in the Retail sale of textiles sector. Incorporated in 1987, the company reported revenue of DKK 15.6k in its latest annual filing.

Revenue 2014

15.6K DKK

+107% vs 2013

EBITDA margin

−39.3 %

+25% vs 2013

Net profit 2014

12.5K DKK

-48% vs 2013

Key ratios

See full ratios →

96.3 %

Very strong

Among the 10% highest rated companies in the industry

20122014

4.7×

Very strong

Among the 20% highest rated companies in the industry

20122014

4.0 %

Average

Around the average of companies in the same industry

20122014

EBITDA — year on year

DKK thousands

Key figures

Annual report 2014

Revenue	15.6K DKK	+107%
EBITDA	-6.1K DKK	+25%
Net profit	12.5K DKK	-48%
Total assets	315K DKK	+3%
Equity	303.3K DKK	+4%
Employees	—	—

Financial development

In its most recent annual report (2014), BRODERISERVICE ApS reported revenue of DKK 15.6k, an increase of 107% on the year before. The figures on this page draw on 3 annual filings covering 2012 to 2014. The bottom line showed a net profit of DKK 12.5k, and the EBITDA margin stood at -39.3%.

At the end of 2014, equity financed 96.3% of the balance sheet, and current assets covered short-term debt 4.7 times.

Financials

Revenue

DKK thousands

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2014	2013	2012
Revenue	16	8	140
Staff expenses	-0	-0	-0
EBITDA	-6	-8	54
Depreciation & amort.	-0	-0	-0
EBIT	-6	-8	54
Net financials	23	39	53
Profit before tax	17	31	107
Tax	4	6	3
Net profit	13	24	104

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Balance sheet

DKK thousands

Item	2014	2013	2012
Total assets	315	304	375
Equity	303	291	266
Long-term debt	0	0	0
Short-term debt	12	14	109
Total debt	12	14	109

Financial ratios

5-year trend

EBITDA margin

-39.3 %

20122014

Equity ratio

96.3 %

Very strong

Among the 10% highest rated companies in the industry

20122014

Return on equity

4.1 %

Weak

Among the 40% lowest rated companies in the industry

20122014

Net profit margin

80.4 %

Very strong

Among the 10% highest rated companies in the industry

20122014

Asset turnover

0.05×

Weak

Among the 30% lowest rated companies in the industry

20122014

Debt / equity

0.04×

Very strong

Among the 10% highest rated companies in the industry

20122014

Sector performance

27 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Gross marginWeak

Among the 30% lowest rated companies in the industry

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginVery weak

Among the 10% lowest rated companies in the industry

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginVery strong

Among the 10% highest rated companies in the industry

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Return on equity (ROE)Weak

Among the 40% lowest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Average

Around the average of companies in the same industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Weak

Among the 40% lowest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Weak

Among the 40% lowest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioVery weak

Among the 20% lowest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current ratioVery strong

Among the 20% highest rated companies in the industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioVery strong

Among the 20% highest rated companies in the industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioVery strong

Among the 10% highest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityVery strong

Among the 10% highest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalVery weak

Among the 20% lowest rated companies in the industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioVery weak

Among the 10% lowest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioVery strong

Among the 10% highest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioVery strong

Among the 10% highest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityVery strong

Among the 10% highest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityVery strong

Among the 10% highest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtVery strong

Among the 10% highest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtVery weak

Among the 10% lowest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageVery weak

Among the 10% lowest rated companies in the industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtAverage

Around the average of companies in the same industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginAverage

Around the average of companies in the same industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Asset turnoverWeak

Among the 30% lowest rated companies in the industry

Revenue relative to total assets — the ability to generate revenue from the asset base.

Equity to contributed capitalAverage

Around the average of companies in the same industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityAverage

Around the average of companies in the same industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtStrong

Among the 30% highest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Annual reports & filings

Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View PDF

People & ownership

Management

Actively employed in the business

Name	Role	Member since

Former (9)


PS Per Svendsen Management	Management	1999 – 2013
PE Per Emil Hasselbalch Stakemann Management	Management	1987 – 1987
EV Elsebeth Vejen Hovgaard Management	Management	1987 – 1999
ET Erik Tronborg Andersen Audit	Audit	1987 – 1987
MS Michael Skov Management	Management	2013 – 2015
GO Gert Overgaard Ovesen Audit	Audit	1999 – 2014
EP Else Pia Martinsen Erz Management	Management	1987 – 1990
CC Carl Christian Brauner Management	Management	1987 – 1990
RB Revisionsfirmaet Bruun & Dalgaard Audit	Audit	1987 – 1999

Board of directors

Non-executive oversight

No data on file.

Shareholders

Active legal owners

Shareholder	Type	Ownership	Votes	Registered
Michael Skov	Individual	100%	100%	2012

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of BRODERISERVICE ApS also hold positions in 252 other companies.

Person	Role here	Other companies
Per Emil Hasselbalch Stakemann	Management	236 companiesMany roles
Michael Skov	Management	6 companiesMany roles
Per Svendsen	Management	5 companies
Erik Tronborg Andersen	Audit	2 companies
Gert Overgaard Ovesen	Audit	2 companies
Else Pia Martinsen Erz	Management	1 company

Frequently asked questions

What is the CVR number of BRODERISERVICE ApS?

BRODERISERVICE ApS is registered with CVR / Virk under CVR 11570631.

What is the revenue of BRODERISERVICE ApS?

BRODERISERVICE ApS reported revenue of DKK 15.6k in 2014.

Where is BRODERISERVICE ApS headquartered?

BRODERISERVICE ApS's registered address is Sandvigvej 2.