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Driftsselskabet af 21.01.2000 ApS
APS
Dissolved
CVR 10014425
Hopballevej 7
Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200
Est. 2000
2-4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK 959K
0% vs 2017
EBITDA margin
22.2%
+32% vs 2017
Equity ratio
57.5%
Financial strength
Net profit 2018
DKK 147K
+78% vs 2017
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
0%
2013
0M
0%
2014
0M
0%
2015
0M
0%
2016
0M
0%
2017
0M
0%
2018
Key figures
Annual report 2018
Revenue
DKK 959K
+0%
EBITDA
DKK 213K
+32%
Net profit
DKK 147K
+78%
Total assets
DKK 756K
-9%
Equity
DKK 435K
+51%
Employees
—
—
Company information
Legal name
Driftsselskabet af 21.01.2000 ApS
CVR number
10014425
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
21. januar 2000
Share capital
DKK 125.000
Employees
2-4
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktørerne.
Contact
Address
Hopballevej 7
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Companies in Virksomhedsrådgivning og anden rådgivning om driftsledelse
Companies in Vejle
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2012
1M
2013
1M
2014
1M
2015
1M
2016
1M
2017
1M
2018
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
0M
2017
0M
2018
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
Revenue
930
988
1.092
819
821
958
959
Staff expenses
-903
-942
-1.071
-797
-785
-797
-746
EBITDA
27
47
21
22
36
161
213
Depreciation & amort.
-0
-0
-0
-0
-0
-0
-0
EBIT
27
47
21
22
36
161
213
Net financials
-20
-19
7
-3
-8
-42
-20
Profit before tax
7
28
29
19
28
119
192
Tax
6
9
10
6
9
37
46
Net profit
1
18
18
13
20
83
147
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
Total assets
592
904
566
933
959
830
756
Equity
137
156
174
186
206
288
435
Long-term debt
0
0
0
0
0
0
0
Short-term debt
455
749
393
746
753
542
321
Total debt
455
749
393
746
753
542
321
Financial ratios
5-year trend
EBITDA margin
22.2%
This company
15.8%
Market median
+41% vs market
2012
2018
Equity ratio
57.5%
This company
38.2%
Market median
+51% vs market
2012
2018
Return on equity
33.7%
This company
18.4%
Market median
+83% vs market
2012
2018
Net profit margin
15.3%
This company
8.1%
Market median
+89% vs market
2012
2018
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
2012
2018
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs market
2012
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
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
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
HF
Hans Flemming Haagen Jensen
Management
Management
2001
—
—
HW
Hanne Wesenberg Jensen
Management
Management
2019
—
—
HJ
Henning Jensen
Audit
Audit
2000
—
—
CL
Christian Linnelyst
Management
Management
2000
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
TF
Torben Frigaard Rasmussen
Chairman
2008
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
HHM INTERNATIONAL HOLDING ApS
Company
100.0%
100.0%
2001
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Driftsselskabet af 21.01.2000 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Hans Flemming Haagen Jensen
Management
0 companies
Hanne Wesenberg Jensen
Management
0 companies
Henning Jensen
Audit
0 companies
Christian Linnelyst
Management
0 companies
Torben Frigaard Rasmussen
Chairman
0 companies