CVR 29445826Private limited company (ApS)Distribution af film, video- og tv-programmer (591300)TørringFounded 1 Apr 2006
Compiled by Dandex from the Danish Business Registry (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish Company Data. Connect it once and ask about KLOVBORG KINO ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set up DandexEmployees
0
CVR, 2018
Gross profit
682.4K
DKK, annual report 2017
-17.8% on 2016
Result
+12.5K
DKK, annual report 2017
Equity
19.4K
DKK, annual report 2017
SR PACK HOLDING A/SCVR 45476111, 100% of capital and votes, until 13 Mar 2018
Steen Allan Rasmussenuntil 13 Mar 2018
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 45476111100% of capital and votes1 Apr 2006 to 13 Mar 2018
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
1 Apr 2006 to 11 Nov 2026.
Feb 2018, monthly: 7 employees, 3 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | 2006 | 2007 | 2008 | 2009 | Q1 2010 | Q2 2010 | Q3 2010 | Q4 2010 | 2011 | 2012 | 2013 | 2014 | Jan 2015 | Feb 2015 | Mar 2015 | Apr 2015 | May 2015 | Jun 2015 | Jul 2015 | Aug 2015 | Sep 2015 | Oct 2015 | Nov 2015 | Dec 2015 | Jan 2016 | Feb 2016 | Mar 2016 | Apr 2016 | May 2016 | Jun 2016 | Jul 2016 | Aug 2016 | Sep 2016 | Oct 2016 | Nov 2016 | Dec 2016 | Jan 2017 | Feb 2017 | Mar 2017 | Apr 2017 | May 2017 | Jun 2017 | Jul 2017 | Aug 2017 | Sep 2017 | Oct 2017 | Nov 2017 | Dec 2017 | Jan 2018 | Feb 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 9 | 9 | 10 | 9 | No count | No count | No count | No count | 8 | 6 | 7 | 6 | 7 | 7 | 7 | 8 | 7 | 6 | 8 | 7 | 6 | 7 | 8 | 7 | 7 | 8 | 8 | 7 | 6 | 6 | 6 | 7 | 7 | 8 | 7 | 6 | 6 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 5 | 7 | 6 | 7 |
| FTE | 1 | 3 | 3 | 3 | 3 | 4 | 3 | 4 | 3 | 3 | 3 | 2 | 3 | 3 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 1 | 1 | 3 | 2 | 2 | 2 | 1 | 2 | 2 | 1 | 2 | 1 | 2 | 3 | 3 |
| Series | Annual | Annual | Annual | Annual | Quarterly | Quarterly | Quarterly | Quarterly | Annual | Annual | Annual | Annual | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly |
The legal entity's own headcount as CVR records it, not the annual report's average, which may cover a group. Annual 2006 to 2009 and 2011 to 2014; quarterly Q1 2010 to Q4 2010; monthly Jan 2015 to Feb 2018.
Latest Feb 2018, published 3 May 2018. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Gross profit | 723 | 723 | 912 | 830 | 682 |
| Operating profit | -79 | -48 | +156 | +42 | +24 |
| Result for the year | -106 | -65 | +146 | +34 | +13 |
| Equity | -450 | -173 | -27 | 7 | 19 |
| Total assets | 211 | 220 | 375 | 393 | 389 |
| Employees (average) | Not reported | Not reported | Not reported | Not reported | 2 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | -13.9% | 0% | 26.1% | -9% | -17.8% |
| EBITDA | -19 | 11 | 178 | 55 | 40 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten)Pro: EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) is in the Pro plan, see pricingEBITDA as a share of gross profit. | Pro: EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) is in the Pro plan, see pricingEBITDA as a share of gross profit. | ||||
| Employee growth (vækst i antal ansatte) | Not reportednote 1 | Not reportednote 1 | Not reportednote 1 | Not reportednote 1 | -33.3% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld)Pro: Net interest-bearing debt (NIBD, nettorentebærende gæld) is in the Pro plan, see pricingInterest-bearing debt less cash and current securities; negative is net cash. | Pro: Net interest-bearing debt (NIBD, nettorentebærende gæld) is in the Pro plan, see pricingInterest-bearing debt less cash and current securities; negative is net cash. | ||||
| Gearing, NIBD / EBITDAPro: Gearing, NIBD / EBITDA is in the Pro plan, see pricingNet interest-bearing debt over EBITDA: the years of earnings the debt takes. | Pro: Gearing, NIBD / EBITDA is in the Pro plan, see pricingNet interest-bearing debt over EBITDA: the years of earnings the debt takes. | ||||
| Interest coverage (rentedækning)Pro: Interest coverage (rentedækning) is in the Pro plan, see pricingEBIT over finance expenses: how many times earnings cover the interest. | Pro: Interest coverage (rentedækning) is in the Pro plan, see pricingEBIT over finance expenses: how many times earnings cover the interest. | ||||
| Adjusted equity ratio (justeret soliditetsgrad)Pro: Adjusted equity ratio (justeret soliditetsgrad) is in the Pro plan, see pricingAdjusted equity as a share of total assets on the same basis. | Pro: Adjusted equity ratio (justeret soliditetsgrad) is in the Pro plan, see pricingAdjusted equity as a share of total assets on the same basis. | ||||
| ROIC (afkast af investeret kapital)Pro: ROIC (afkast af investeret kapital) is in the Pro plan, see pricingReturn on invested capital: EBIT after tax over equity plus net debt. | Pro: ROIC (afkast af investeret kapital) is in the Pro plan, see pricingReturn on invested capital: EBIT after tax over equity plus net debt. | ||||
| Capex (investeringer i anlægsaktiver) | 0note 2 | 0note 2 | 0note 2 | 0note 2 | 65note 3 |
| Capex % of sales (investeringer i procent af omsætningen)Pro: Capex % of sales (investeringer i procent af omsætningen) is in the Pro plan, see pricingCapex as a share of revenue. | Pro: Capex % of sales (investeringer i procent af omsætningen) is in the Pro plan, see pricingCapex as a share of revenue. | ||||
| FCFF / EBITDA (pengestrømskonvertering)Pro: FCFF / EBITDA (pengestrømskonvertering) is in the Pro plan, see pricingFree cash flow to the firm as a share of EBITDA. | Pro: FCFF / EBITDA (pengestrømskonvertering) is in the Pro plan, see pricingFree cash flow to the firm as a share of EBITDA. | ||||
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages. Gearing and interest coverage are multiples. Rows marked Pro hold a value in the Pro plan. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may.
Annual report 2017
1 Jul 2016 to 30 Jun 2017, published 17 Nov 2017
Annual report 2016
1 Jul 2015 to 30 Jun 2016, published 8 Sep 2016
Annual report 2015
1 Jul 2014 to 30 Jun 2015, published 31 Aug 2015
Annual report 2014
1 Jul 2013 to 30 Jun 2014, published 29 Sep 2014
Annual report 2013
1 Jul 2012 to 30 Jun 2013, published 7 Oct 2013
No changes since Dandex began following this company. For announcements from before then, see Registrations.
Pro: Signals (signaler) are in the Pro plan, see pricingChanges worth a look, raised from the registry and new annual reports.
New leadership (nyt lederskab), New company (ny virksomhed), Ownership change (ejerskifte), Relocation (flytning), Growth surge (vækstspurt), Headcount decline (nedgang i ansatte), Restructuring (omstrukturering), Industry change (brancheskift), Board change (bestyrelsesændring), Dissolution (ophør), Distress warning (risikoadvarsel), Fund investment (fondsinvestering), Fund exit (fondsexit), Fund board seat (fondsbestyrelsespost).
The rows marked Pro on this page hold values in the Pro plan. For KLOVBORG KINO ApS, that is:
Have Pro? Sign in to see the values on this page.
Each registered value from the day it took effect, newest first.
Merger (fusion), as the ceasing company (ophørende selskab)
From CVR, read 11 Nov 2026. Text such as the signing rule and purpose is shown as registered.
9 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Erhvervsstyrelsen har modtaget oplysning om, at der er truffet beslutning om nedenstående fusion.
Virksomheden er d. 13.03.2018 opløst ved fusion med CVR-nummer: 45476111 SR PACK HOLDING A/S.
Erhvervsstyrelsen har modtaget fusionsplan for den påtænkte fusion mellem CVR-nummer: 45476111 SR PACK HOLDING A/S (fortsættende) og CVR-nummer: 29445826 KLOVBORG KINO ApS (ophørende).
Der er endvidere modtaget erklæring fra vurderingsmændene om, at kreditorerne i CVR-nummer: 45476111 SR PACK HOLDING A/S og CVR-nummer: 29445826 KLOVBORG KINO ApS må antages at være tilstrækkeligt sikrede efter fusionen.
Vedtægter ændret: 29.06.2017
Ny adresse: Vongevej 16A, 7160 Tørring
Ny kommune: Hedensted
Selskabet tegnes af en direktør eller et bestyrelsesmedlem alene..
Vedtægter ændret:
19.09.2014.
Kapitalforhøjelse:
kr. 1.000,00 indbetalt ved konvertering af gæld, kurs 34.200,00.
Kapitalen udgør herefter kr. 126.000,00.
Revision:
Udtrådt af revisionen:
MARTINSEN STATSAUTORISERET REVISIONSPARTNERSELSKAB, den 05.10.2013.
Revision:
Udtrådt af revisionen:
DELOITTE STATSAUTORISERET REVISIONSPARTNERSELSKAB, den 21.12.2012.
Indtrådt i revisionen:
MARTINSEN STATSAUTORISERET REVISIONSPARTNERSELSKAB, Jernbanegade 14, 7160 Tørring, den 21.12.2012.
Revision:
Udtrådt af revisionen:
DELOITTE STATSAUTORISERET REVISIONSAKTIESELSKAB, den 13.10.2011.
Indtrådt i revisionen:
DELOITTE STATSAUTORISERET REVISIONSPARTNERSELSKAB, Egtved Allé 4, 6000 Kolding, den 13.10.2011.
Ved kommunalreformen den 1. januar 2007 er hjemstedskommunen ændret.
Stiftelsesdato:
01.04.2006.
Seneste vedtægtsdato:
01.04.2006.
Kapital:
kr. 125.000,00.
Indbetalingsmåde:
kontant kr. 125.000,00 til kurs 105,45.
Stifter:
CVR-NR. 45476111 SR PACK HOLDING A/S, Sandvadvej 30, 8765 Klovborg, den 01.04.2006.
Bestyrelse:
Adriana Catharina Theodora Rasmussen (formand), den 01.04.2006, Ernst Rasmussen, den 01.04.2006, Fabrikant Steen Allan Rasmussen, den 01.04.2006.
Direktion:
Fabrikant Steen Allan Rasmussen, den 01.04.2006.
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening.
Revision:
DELOITTE STATSAUTORISERET REVISIONSAKTIESELSKAB, Nørre Alle 11, 7000 Fredericia, den 01.04.2006.
Første regnskabsår:
01.04.2006 - 30.06.2007.
Regnskabsår:
01.07 - 30.06.
1 registered in CVR.
P-number 1012174205Storegade 56, 8765 Klovborg