CVR 30280334Private limited company (ApS)Tøjforretninger (477110)AalborgFounded 22 Feb 2007
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (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 S RETAIL 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 registry, 2016
Gross profit
-6.3K
DKK, annual report 2018
Result
-4.9K
DKK, annual report 2018
Equity
171.7K
DKK, annual report 2018
S GROUP ApSCVR 30066421, 100% of capital and votes, until 28 Oct 2019
Martin Ole Nielsenuntil 28 Oct 2019
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 30066421100% of capital and votes22 Feb 2007 to 28 Oct 2019
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
Jan 2016, monthly: 4 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 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 5 | 5 | 7 | No count | No count | No count | No count | 4 | 6 | 3 | 5 | 4 | 3 | 3 | 3 | 2 | 2 | 4 | 3 | 4 | 4 | 3 | 4 | 4 |
| FTE | 1 | 4 | 4 | 5 | 6 | 5 | 5 | 4 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 2 | 3 | 1 | 3 | 3 | 3 | 3 | 3 |
| Series | Annual | Annual | Annual | Quarterly | Quarterly | Quarterly | Quarterly | Annual | Annual | Annual | Annual | 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 2007 to 2009 and 2011 to 2014; quarterly Q1 2010 to Q4 2010; monthly Jan 2015 to Jan 2016.
Latest Jan 2016, published 23 Mar 2016. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Gross profit | 1,200 | 1,183 | -227 | -3 | -6 |
| Operating profit | +98 | +128 | -347 | -3 | Not reported |
| Result for the year | +28 | +51 | -264 | -2 | -5 |
| Equity | 892 | 943 | 679 | 177 | 172 |
| Total assets | 3,127 | 2,790 | 697 | 183 | 178 |
| Employees (average) | Not reported | Not reported | 0 | 0 | 0 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 4.6% | -1.4% | -119.2% | n.m.note 1 | n.m.note 1 |
| EBITDA | 115 | 164 | -347 | Not reportednote 2 | Not reportednote 3 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 9.6% | 13.9% | n.m.note 4 | n.m.note 4 | n.m.note 4 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -763note 5 | -790note 5 | -1note 5 | -4note 5 | 0note 5 |
| Gearing, NIBD / EBITDA | Net cashnote 5 | Net cashnote 5 | n.m.note 6 | Not reportednote 2 | Not reportednote 3 |
| ROIC (afkast af investeret kapital) | n.m.note 7 | 69.2%note 5 | -65.1%note 8 | -0.5%note 8 | Not reportednote 3 |
| Capex (investeringer i anlægsaktiver) | 0note 9 | 0note 9 | 0note 9 | Not reportednote 10 | Not reportednote 10 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -753note 5 | -769note 5 | -618note 5 | -129note 5 | -178note 5 |
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 and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2018
1 Jan 2018 to 31 Dec 2018, published 9 Apr 2019
Annual report 2017
1 Jan 2017 to 31 Dec 2017, published 12 Mar 2018
Annual report 2016
1 Jan 2016 to 31 Dec 2016, published 18 Apr 2017
Annual report 2015
1 Jan 2015 to 31 Dec 2015, published 26 Apr 2016
Annual report 2014
1 Jan 2014 to 31 Dec 2014, published 2 Jun 2015
Each registered value from the day it took effect, newest first.
From CVR, read 7 Nov 2026. Text such as the signing rule and purpose is shown as registered.
4 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Virksomheden er opløst ved erklæring jævnfør selskabslovens § 216
Direktion:
Fratrådte:
Martin Ole Nielsen, den 28.10.2019.
Revision:
Fratrådte:
BEIERHOLM, STATSAUTORISERET REVISIONSPARTNERSELSKAB, den 28.10.2019.
Ny adresse:
Nordvestvej 31, 9000 Aalborg.
Revision:
Udtrådt af revisionen:
BEIERHOLM, STATSAUTORISERET REVISIONSAKTIESELSKAB, den 12.10.2010.
Indtrådt i revisionen:
BEIERHOLM, STATSAUTORISERET REVISIONSPARTNERSELSKAB, Læsøvej 5 A, 9800 Hjørring, den 12.10.2010.
Stiftelsesdato:
22.02.2007.
Seneste vedtægtsdato:
22.02.2007.
Kapital:
kr. 125.000,00.
Indbetalingsmåde:
kontant kr. 125.000,00 til kurs 100,00.
Stifter:
CVR-NR. 30066421 S GROUP ApS, Agnetevej 2A, 9000 Aalborg, den 22.02.2007.
Direktion:
Direktør Martin Ole Nielsen, den 22.02.2007.
Selskabet tegnes af en direktør.
Revision:
MORTENSEN & BEIERHOLM, STATSAUTORISERET REVISIONSAKTIESELSKAB, Læsøvej 5 A, 9800 Hjørring, den 22.02.2007.
Første regnskabsår:
22.02.2007 - 31.12.2007.
Regnskabsår:
01.01 - 31.12.
1 registered in CVR.
P-number 1013053894Østergade 52, 1100 København K
