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NB af 1. juli 1986 ApS
APS
Dissolved
CVR 10323878
Abrikosvej 22
Anden bygge- og anlægsvirksomhed, som kræver specialisering · NACE 439990
Est. 1986
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 421K
-67% vs 2015
EBITDA margin
88.5%
+144% vs 2015
Equity ratio
-44.3%
Financial strength
Net profit 2016
DKK 232K
+123% vs 2015
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2012
0M
0%
2013
0M
0%
2014
-1M
-100%
2015
0M
+100%
2016
Key figures
Annual report 2016
Revenue
DKK 421K
-67%
EBITDA
DKK 373K
+144%
Net profit
DKK 232K
+123%
Total assets
DKK 1,4M
-63%
Equity
DKK -599K
+28%
Employees
1
—
Company information
Legal name
NB af 1. juli 1986 ApS
CVR number
10323878
Legal form
Anpartsselskab
NACE code
439990 · Anden bygge- og anlægsvirksomhed, som kræver specialisering
Founded
1. juli 1986
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren for selskabet
Contact
Address
Abrikosvej 22
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Companies in Anden bygge- og anlægsvirksomhed, som kræver specialisering
Companies in Næstved
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
-3M
2012
2M
2013
3M
2014
1M
2015
0M
2016
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
-1M
2015
0M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
-2.629
2.259
2.731
1.267
421
Staff expenses
-2.220
-2.246
-2.424
-2.192
-48
EBITDA
-290
13
306
-839
373
Depreciation & amort.
-60
-64
-83
43
-0
EBIT
-349
-51
223
-882
373
Net financials
-70
-76
-121
-118
-140
Profit before tax
-292
-127
102
-1.000
232
Tax
-67
-33
25
12
-0
Net profit
-224
-94
77
-1.012
232
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
2.733
2.664
3.982
3.615
1.351
Equity
198
104
181
-831
-599
Long-term debt
0
0
0
0
0
Short-term debt
-2.523
2.560
3.801
4.446
1.950
Total debt
-2.523
2.560
3.801
4.446
1.950
Financial ratios
5-year trend
EBITDA margin
88.5%
This company
15.8%
Market median
+460% vs market
2012
2016
Equity ratio
-44.3%
This company
38.2%
Market median
-216% vs market
2012
2016
Return on equity
23249800.0%
This company
18.4%
Market median
+126357509% vs market
2012
2016
Net profit margin
55.2%
This company
8.1%
Market median
+581% vs market
2012
2016
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
2012
2016
Debt / equity
3.26×
This company
0.62×
Market median
-426% vs market
2012
2016
Annual reports & filings
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
Former (4)
HM
Hanne Marie Ring Andreassen
Management
Management
2016 – 2018
FH
Flemming Hanefeld Hansen
Management
Management
1986 – 2016
AB
Arne Bøgh Hansen
Management
Management
1986 – 1994
LP
Lisette Pedersen
Audit
Audit
1986 – 2008
Board of directors
Non-executive oversight
Name
Role
Member since
Former (2)
LE
Lykke Elisabeth Bülow
Board of Directors
1986 – 2000
PG
Preben Geert Larsen
Board of Directors
1986 – 1992
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
F.H. HOLDING, NÆSTVED ApS
Company
100%
100%
2000
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of NB af 1. juli 1986 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Hanne Marie Ring Andreassen
Management
0 companies
Flemming Hanefeld Hansen
Management
0 companies
Arne Bøgh Hansen
Management
0 companies
Lisette Pedersen
Audit
0 companies
Lykke Elisabeth Bülow
Board of Directors
0 companies
Preben Geert Larsen
Board of Directors
0 companies