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APSIn liquidationCVR 10099129Museumsvej 1Production of electricity from non-renewable sources · NACE 3511Est. 20020 employees
Revenue 2019
DKK 180K
-42% vs 2018
EBITDA margin
58.6%
+1% vs 2018
Equity ratio
31.3%
Financial strength
Net profit 2019
DKK 69K
-20% vs 2018
| Revenue | DKK 180K | -42% |
| EBITDA | DKK 106K | +1% |
| Net profit | DKK 69K | -20% |
| Total assets | DKK 636K | -96% |
| Equity | DKK 199K | +25% |
| Employees | 0 | — |
Legal name
DRIFTSSELSKABET SAMSØ HAVVIND ApS
CVR number
10099129
Legal form
Anpartsselskab
NACE code
3511 · Production of electricity from non-renewable sources
Founded
18. december 2002
Share capital
DKK 125.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Museumsvej 1
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 19 | 67 | 269 | 312 | 180 |
| Staff expenses | -50 | -126 | -270 | -208 | -75 |
| EBITDA | -31 | -60 | -1 | 104 | 106 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -31 | -60 | -1 | 104 | 106 |
| Net financials | 5 | -2 | -16 | -17 | -27 |
| Profit before tax | -25 | -61 | -17 | 87 | 79 |
| Tax | -6 | -13 | 19 | 0 | 9 |
| Net profit | -20 | -48 | -36 | 87 | 69 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 6.158 | 6.082 | 8.400 | 16.592 | 636 |
| Equity | 157 | 109 | 72 | 159 | 199 |
| Long-term debt | 0 | 0 | 1.360 | 2.960 | 0 |
| Short-term debt | 6.001 | 5.974 | 6.968 | 13.472 | 437 |
| Total debt | 6.001 | 5.974 | 8.328 | 16.432 | 437 |
EBITDA margin
58.6%
This company
15.8%
Market median
+271% vs market
20152019
Equity ratio
31.3%
This company
38.2%
Market median
+18% vs market
20152019
Return on equity
35.0%
This company
18.4%
Market median
+90% vs market
20152019
Net profit margin
38.5%
This company
8.1%
Market median
+375% vs market
20152019
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20152019
Debt / equity
2.20×
This company
0.62×
Market median
-255% vs market
20152019
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
IE Management | Management | 2018 – 2019 |
EA Unofficial title | Unofficial title | 2019 – 2020 |
EG Chief Executive Officer | Chief Executive Officer | 2002 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Former (20) | ||
| Deputy Chairman | 2016 – 2019 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2002 – 2015 | |
| Board of Directors | 2002 – 2004 | |
| Board of Directors | 2004 – 2019 | |
| Board of Directors | 2015 – 2019 | |
| Chairman | 2002 – 2016 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2002 – 2016 | |
| Board of Directors | 2010 – 2018 | |
| Board of Directors | 2004 – 2006 | |
| Chairman | 2016 – 2019 | |
| Board of Directors | 2017 – 2018 | |
| Deputy Chairman | 2007 – 2016 | |
| Board of Directors | 2002 – 2019 | |
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 2002 – 2004 | |
| Board of Directors | 2017 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2002 |
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No registered parent or subsidiaries
Board members of DRIFTSSELSKABET SAMSØ HAVVIND ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inge-Dorthe Ellegård Larsen | Management | 0 companies |
| Erik Abraham | Unofficial title | 0 companies |
| Erik Grenaa | Chief Executive Officer | 0 companies |
| Carsten Bruun | Deputy Chairman | 0 companies |
| Robert Vilstrup Rasmussen | Board of Directors | 0 companies |
| Hans Christian Hesseldal | Board of Directors | 0 companies |
| Henning Madsen | Board of Directors | 0 companies |
| Robert Dan Skjødt | Board of Directors | 0 companies |
| Arne Søndergaard Larsen | Board of Directors | 0 companies |
| Peder Kremmer Jensen | Board of Directors | 0 companies |
| Jørgen Horsbøl Tranberg | Chairman | 0 companies |
| Ole Klejs Hemmingsen | Board of Directors | 0 companies |
| Jens Christian Larsen | Board of Directors | 0 companies |
| Anders Aage Schau Danneskiold Lassen | Board of Directors | 0 companies |
| Jørn Carstens Nissen | Board of Directors | 0 companies |
| Vagn Fransen | Board of Directors | 0 companies |
| Hans-Jørgen Buur Sørensen | Chairman | 0 companies |
| Arne Kremmer Jensen | Board of Directors | 0 companies |
| Per Bent Søgaard | Deputy Chairman | 0 companies |
| Einar Ellegaard Mortensen | Board of Directors | 0 companies |
| Rune Balle | Board of Directors | 0 companies |
| Mogens Larsen | Board of Directors | 0 companies |
| Michael Guldbæk Kristensen | Board of Directors | 0 companies |