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Pakkemaskiner 2017 ApS
APS
Bankrupt
CVR 12118139
Fabriksvej 8
Engroshandel med andre maskiner og andet udstyr · NACE 466900
Est. 1988
12 employees
Watchlist
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 3,3M
-20% vs 2015
EBITDA margin
-12.8%
-189% vs 2015
Equity ratio
-11.6%
Financial strength
Net profit 2016
DKK -928K
-2693% vs 2015
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2012
0M
0%
2013
0M
0%
2014
0M
0%
2015
0M
0%
2016
Key figures
Annual report 2016
Revenue
DKK 3,3M
-20%
EBITDA
DKK -422K
-189%
Net profit
DKK -928K
-2693%
Total assets
DKK 7,1M
-8%
Equity
DKK -825K
-896%
Employees
12
—
Company information
Legal name
Pakkemaskiner 2017 ApS
CVR number
12118139
Legal form
Anpartsselskab
NACE code
466900 · Engroshandel med andre maskiner og andet udstyr
Founded
10. maj 1988
Share capital
DKK 125.000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Fabriksvej 8
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Companies in Engroshandel med andre maskiner og andet udstyr
Companies in Struer
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
4M
2012
4M
2013
4M
2014
4M
2015
3M
2016
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
3.643
3.709
3.571
4.115
3.288
Staff expenses
-3.351
-3.333
-3.213
-3.641
-3.710
EBITDA
293
376
359
474
-422
Depreciation & amort.
-66
-64
-54
-71
-88
EBIT
226
312
304
403
-510
Net financials
-193
-249
-281
-350
-445
Profit before tax
33
63
23
53
-954
Tax
18
37
10
17
-26
Net profit
15
26
14
36
-928
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
7.846
5.091
7.003
7.711
7.087
Equity
28
54
68
104
-825
Long-term debt
0
0
0
0
0
Short-term debt
7.817
5.037
6.935
7.608
7.912
Total debt
7.817
5.037
6.935
7.608
7.912
Financial ratios
5-year trend
EBITDA margin
-12.8%
This company
15.8%
Market median
-181% vs market
2012
2016
Equity ratio
-11.6%
This company
38.2%
Market median
-130% vs market
2012
2016
Return on equity
-92817500.0%
This company
18.4%
Market median
-504443035% vs market
2012
2016
Net profit margin
-28.2%
This company
8.1%
Market median
-448% vs market
2012
2016
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
2012
2016
Debt / equity
9.59×
This company
0.62×
Market median
-1447% vs market
2012
2016
Annual reports & filings
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
Former (2)
LE
Lars Erik Alsted
Management
Management
1996 – 2001
HA
Henrik Alsted
Management
Management
2001 – 2017
Board of directors
Non-executive oversight
Name
Role
Member since
Former (2)
JH
Jette Hedegaard
Chairman
2001 – 2005
EJ
Erling Jensen
Board of Directors
1996 – 2005
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
ELISA OG HENRIKS HOLDING ApS
Company
100%
100%
2008
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Pakkemaskiner 2017 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Lars Erik Alsted
Management
0 companies
Henrik Alsted
Management
0 companies
Jette Hedegaard
Chairman
0 companies
Erling Jensen
Board of Directors
0 companies