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Denper 63 ApS
APS
In liquidation
CVR 11337473
Lågmajvej 26
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 1987
1 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK 94K
+2% vs 2017
EBITDA margin
101.3%
+67% vs 2017
Equity ratio
86.0%
Financial strength
Net profit 2018
DKK 82K
+283% vs 2017
EBITDA — year on year
DKK millions
0M
2M
4M
6M
8M
1M
2012
2M
+100%
2013
2M
0%
2014
1M
-50%
2015
6M
+500%
2016
0M
-100%
2017
0M
0%
2018
Key figures
Annual report 2018
Revenue
DKK 94K
+2%
EBITDA
DKK 95K
+67%
Net profit
DKK 82K
+283%
Total assets
DKK 382K
-52%
Equity
DKK 328K
-5%
Employees
1
—
Company information
Legal name
Denper 63 ApS
CVR number
11337473
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
1. april 1987
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Lågmajvej 26
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Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in Sønderborg
All Denmark companies
Revenue
DKK millions
0M
5M
9M
14M
18M
10M
2012
11M
2013
12M
2014
11M
2015
16M
2016
0M
2017
0M
2018
EBITDA
DKK millions
0M
2M
3M
5M
7M
1M
2012
2M
2013
2M
2014
1M
2015
6M
2016
0M
2017
0M
2018
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
Revenue
9.997
10.862
12.440
10.520
15.704
92
94
Staff expenses
-8.734
-9.019
-10.738
-9.690
-9.768
-65
-1
EBITDA
1.263
1.946
1.783
1.400
5.936
57
95
Depreciation & amort.
565
659
-676
-642
-641
-0
-0
EBIT
698
1.287
1.107
758
5.295
57
95
Net financials
-145
-87
-65
-75
-74
-29
1
Profit before tax
553
1.200
1.042
683
5.222
28
96
Tax
148
285
271
162
1.174
6
13
Net profit
405
915
771
521
4.048
22
82
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
Total assets
5.801
6.861
7.473
6.567
14.461
797
382
Equity
1.318
1.784
1.855
1.876
324
346
328
Long-term debt
0
0
0
0
0
0
0
Short-term debt
4.483
5.078
5.618
4.690
14.136
451
53
Total debt
4.483
5.078
5.618
4.690
14.136
451
53
Financial ratios
5-year trend
EBITDA margin
101.3%
This company
15.8%
Market median
+541% vs market
2012
2018
Equity ratio
86.0%
This company
38.2%
Market median
+125% vs market
2012
2018
Return on equity
25.1%
This company
18.4%
Market median
+36% vs market
2012
2018
Net profit margin
88.0%
This company
8.1%
Market median
+986% vs market
2012
2018
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
2012
2018
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
2012
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
FH
Frank Holst Sørensen
Management
Management
1987
—
—
AT
Anders Tourlin Kolte
Unofficial title
Unofficial title
2018
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
TVINGHOLM HOLDING ApS
Company
100.0%
100.0%
2000
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Denper 63 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Frank Holst Sørensen
Management
0 companies
Anders Tourlin Kolte
Unofficial title
0 companies