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Liftservice Nord ApS
APS
Dissolved
CVR 10562732
Øster Kærvej 12
Repair and maintenance of machinery · NACE 3312
Est. 1986
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2015
—
EBITDA margin
—
-19% vs 2014
Equity ratio
40.7%
Financial strength
Net profit 2015
DKK 344K
-30% vs 2014
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2012
1M
0%
2013
1M
0%
2014
1M
0%
2015
Key figures
Annual report 2015
Revenue
—
—
EBITDA
DKK 715K
-19%
Net profit
DKK 344K
-30%
Total assets
DKK 3,8M
-6%
Equity
DKK 1,5M
-9%
Employees
5
—
Company information
Legal name
Liftservice Nord ApS
CVR number
10562732
Legal form
Anpartsselskab
NACE code
3312 · Repair and maintenance of machinery
Founded
2. december 1986
Share capital
DKK 200.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Contact
Address
Øster Kærvej 12
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All Denmark companies
Revenue
DKK millions
0M
2M
5M
7M
9M
4M
2012
4M
2013
8M
2014
0M
2015
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2012
1M
2013
1M
2014
1M
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Revenue
4.362
3.972
7.519
—
Staff expenses
-3.194
-2.820
-3.257
-3.793
EBITDA
1.230
1.152
884
715
Depreciation & amort.
-31
137
-214
-243
EBIT
1.199
1.015
670
472
Net financials
9
-10
-14
-20
Profit before tax
1.208
1.005
655
452
Tax
303
250
163
108
Net profit
905
755
492
344
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
3.377
4.193
4.052
3.798
Equity
2.105
1.955
1.692
1.544
Long-term debt
0
427
455
352
Short-term debt
1.272
1.794
1.899
1.899
Total debt
1.272
2.222
2.354
2.251
Financial ratios
5-year trend
EBITDA margin
71531200.0%
This company
15.8%
Market median
+452729014% vs market
2012
2015
Equity ratio
40.7%
This company
38.2%
Market median
+7% vs market
2012
2015
Return on equity
22.3%
This company
18.4%
Market median
+21% vs market
2012
2015
Net profit margin
34413100.0%
This company
8.1%
Market median
+424852986% vs market
2012
2015
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
2012
2015
Debt / equity
1.46×
This company
0.62×
Market median
-135% vs market
2012
2015
Annual reports & filings
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 2011-07-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
LS
Lars Sanderhoff
Management
Management
2011 – 2017
HM
Henrik Markussen Linnet
Management
Management
1986 – 2011
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Elektro Gruppen A/S
Company
100%
100%
2012
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Liftservice Nord ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Lars Sanderhoff
Management
0 companies
Henrik Markussen Linnet
Management
0 companies