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UNDER URET. SVENDBORG ApS
APS
In liquidation
CVR 10551544
Bjørnemosevej 22
Restauranter · NACE 561010
Est. 1986
1 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 7,5M
+1% vs 2016
EBITDA margin
110.6%
+5669% vs 2016
Equity ratio
61.5%
Financial strength
Net profit 2017
DKK 3,5M
+3823% vs 2016
EBITDA — year on year
DKK millions
0M
3M
5M
8M
10M
0M
2012
1M
+100%
2013
1M
0%
2014
0M
-100%
2015
0M
0%
2016
8M
+800%
2017
Key figures
Annual report 2017
Revenue
DKK 7,5M
+1%
EBITDA
DKK 8,3M
+5669%
Net profit
DKK 3,5M
+3823%
Total assets
DKK 6,5M
+134%
Equity
DKK 4M
+311%
Employees
1
—
Company information
Legal name
UNDER URET. SVENDBORG ApS
CVR number
10551544
Legal form
Anpartsselskab
NACE code
561010 · Restauranter
Founded
30. december 1986
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-04-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Bjørnemosevej 22
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Companies in Restauranter
Companies in Svendborg
All Denmark companies
Revenue
DKK millions
0M
2M
5M
7M
9M
7M
2012
7M
2013
7M
2014
8M
2015
7M
2016
7M
2017
EBITDA
DKK millions
0M
2M
5M
7M
9M
0M
2012
1M
2013
1M
2014
0M
2015
0M
2016
8M
2017
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
Revenue
6.749
6.861
7.172
7.507
7.395
7.472
Staff expenses
-6.326
-6.351
-6.391
-7.044
-7.252
-6.602
EBITDA
424
510
781
464
143
8.265
Depreciation & amort.
-287
-188
-174
-203
-256
3.698
EBIT
136
323
607
260
-112
4.568
Net financials
-9
-9
-1
6
-10
-30
Profit before tax
127
314
607
266
-122
4.537
Tax
32
78
143
53
-27
999
Net profit
95
236
464
213
-95
3.538
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
Total assets
2.174
2.497
3.001
2.967
2.789
6.531
Equity
609
845
1.208
1.171
976
4.014
Long-term debt
0
0
0
0
0
0
Short-term debt
1.507
1.576
1.707
1.674
1.716
2.517
Total debt
1.507
1.576
1.707
1.674
1.716
2.517
Financial ratios
5-year trend
EBITDA margin
110.6%
This company
15.8%
Market median
+600% vs market
2012
2017
Equity ratio
61.5%
This company
38.2%
Market median
+61% vs market
2012
2017
Return on equity
88.1%
This company
18.4%
Market median
+379% vs market
2012
2017
Net profit margin
47.4%
This company
8.1%
Market median
+485% vs market
2012
2017
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
2012
2017
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
2012
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
FJ
Flemming Jesper Schmidt
Unofficial title
Unofficial title
2017
—
—
JV
Jan Verner Søgaard Hansen
Management
Management
1986
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
JSH Svendborg Holding ApS
Company
100.0%
100.0%
2002
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of UNDER URET. SVENDBORG ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Flemming Jesper Schmidt
Unofficial title
0 companies
Jan Verner Søgaard Hansen
Management
0 companies