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HS FINANS ApS
APS
In liquidation
CVR 11421083
Hegnet 13
Wholesale of beverages · NACE 4634
Est. 1987
— employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2014
DKK 80K
-58% vs 2013
EBITDA margin
24.9%
-87% vs 2013
Equity ratio
94.6%
Financial strength
Net profit 2014
DKK 156K
+16% vs 2013
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
0%
2013
0M
0%
2014
Key figures
Annual report 2014
Revenue
DKK 80K
-58%
EBITDA
DKK 20K
-87%
Net profit
DKK 156K
+16%
Total assets
DKK 5M
-4%
Equity
DKK 4,8M
+1%
Employees
—
—
Company information
Legal name
HS FINANS ApS
CVR number
11421083
Legal form
Anpartsselskab
NACE code
4634 · Wholesale of beverages
Founded
8. oktober 1987
Share capital
DKK 500.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2014-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af likvidator.
Contact
Address
Hegnet 13
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Companies in Wholesale of beverages
Companies in Frederikshavn
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
Income statement
DKK thousands
Item
2012
2013
2014
Revenue
192
192
80
Staff expenses
-0
-0
-0
EBITDA
158
156
20
Depreciation & amort.
-18
-18
-16
EBIT
141
139
4
Net financials
65
33
24
Profit before tax
205
172
201
Tax
44
37
45
Net profit
161
135
156
Balance sheet
DKK thousands
Item
2012
2013
2014
Total assets
5.378
5.263
5.049
Equity
4.787
4.721
4.778
Long-term debt
234
190
0
Short-term debt
226
212
271
Total debt
459
403
271
Financial ratios
5-year trend
EBITDA margin
24.9%
This company
15.8%
Market median
+58% vs market
2012
2014
Equity ratio
94.6%
This company
38.2%
Market median
+148% vs market
2012
2014
Return on equity
3.3%
This company
18.4%
Market median
-82% vs market
2012
2014
Net profit margin
195.1%
This company
8.1%
Market median
+2309% vs market
2012
2014
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
2012
2014
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
2012
2014
Annual reports & filings
Annual report 2014
Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
BF
Bent Frode Jensen
Management
Management
2004
—
—
OK
Ole Kildeby
Unofficial title
Unofficial title
2015
—
—
SL
Svend Larsen
Management
Management
1987
—
—
MZ
Morten Zimmermann Bjerg
Management
Management
1987
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
SH
Susanne Hjelm Gjelstrup
Board of Directors
1987
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Karna Gjelstrup Jensen
Individual
100.0%
100.0%
2012
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HS FINANS ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Bent Frode Jensen
Management
0 companies
Ole Kildeby
Unofficial title
0 companies
Svend Larsen
Management
0 companies
Morten Zimmermann Bjerg
Management
0 companies
Susanne Hjelm Gjelstrup
Board of Directors
0 companies