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APSDissolvedCVR 10158206Lægårdvej 91BWholesale of other household goods · NACE 4649Est. 19872 employees
Revenue 2015
DKK 9,9M
-26% vs 2015
EBITDA margin
21.1%
+68% vs 2015
Equity ratio
18.9%
Financial strength
Net profit 2015
DKK 1,2M
+244% vs 2015
| Revenue | DKK 9,9M | -26% |
| EBITDA | DKK 2,1M | +68% |
| Net profit | DKK 1,2M | +244% |
| Total assets | DKK 18,3M | +17% |
| Equity | DKK 3,4M | +56% |
| Employees | 2 | — |
Legal name
PLUSOFFICE ApS
CVR number
10158206
Legal form
Anpartsselskab
NACE code
4649 · Wholesale of other household goods
Founded
2. april 1987
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Address
Lægårdvej 91B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2015 |
|---|---|---|---|---|---|
| Revenue | 10.457 | 11.827 | 12.425 | 13.298 | 9.885 |
| Staff expenses | -9.143 | -10.511 | -11.756 | -12.057 | -7.795 |
| EBITDA | 1.314 | 1.316 | 669 | 1.241 | 2.090 |
| Depreciation & amort. | -291 | -215 | -288 | -266 | -275 |
| EBIT | 1.023 | 1.101 | 381 | 975 | 1.815 |
| Net financials | -521 | -338 | -371 | -481 | -206 |
| Profit before tax | 502 | 764 | 11 | 495 | 1.609 |
| Tax | 132 | 192 | -27 | 136 | 372 |
| Net profit | 370 | 572 | 37 | 359 | 1.236 |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 |
|---|---|---|---|---|---|
| Total assets | 13.783 | 14.799 | 15.145 | 15.615 | 18.269 |
| Equity | 1.443 | 1.815 | 1.852 | 2.211 | 3.448 |
| Long-term debt | 114 | 204 | 0 | 0 | 0 |
| Short-term debt | 11.982 | 12.470 | 13.030 | 13.158 | 14.602 |
| Total debt | 12.096 | 12.673 | 13.030 | 13.158 | 14.602 |
EBITDA margin
21.1%
This company
15.8%
Market median
+34% vs market
20122015
Equity ratio
18.9%
This company
38.2%
Market median
-51% vs market
20122015
Return on equity
35.9%
This company
18.4%
Market median
+95% vs market
20122015
Net profit margin
12.5%
This company
8.1%
Market median
+54% vs market
20122015
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20122015
Debt / equity
4.30×
This company
0.62×
Market median
-594% vs market
20122015
- Annual report 2015Filed via CVR / Virk · Period 2015-05-01 – 2015-12-31
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
CF Chief Executive Officer | Chief Executive Officer | 2015 – 2017 |
| Audit | 1987 – 2000 | |
HL Management | Management | 2004 – 2015 |
PN Management | Management | 1987 – 2004 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
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No registered parent or subsidiaries
Board members of PLUSOFFICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Feyling Sørensen | Chief Executive Officer | 0 companies |
| Egon Walther Nygaard Mikkelsen | Audit | 0 companies |
| Henrik Lindholt Nielsen | Management | 0 companies |
| Peder Nørgaard | Management | 0 companies |