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HYLLESTED RUTE- OG TURISTFART ApS
APS
In liquidation
CVR 13439877
Mølletoften 25
Turistkørsel og anden landpassagertransport · NACE 493920
Est. 1989
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 1,3M
-3% vs 2016
EBITDA margin
8.4%
-36% vs 2016
Equity ratio
22.7%
Financial strength
Net profit 2017
DKK -26K
-136% vs 2016
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2013
0M
0%
2014
0M
0%
2015
0M
0%
2016
0M
0%
2017
Key figures
Annual report 2017
Revenue
DKK 1,3M
-3%
EBITDA
DKK 109K
-36%
Net profit
DKK -26K
-136%
Total assets
DKK 2M
-4%
Equity
DKK 457K
-5%
Employees
0
—
Company information
Legal name
HYLLESTED RUTE- OG TURISTFART ApS
CVR number
13439877
Legal form
Anpartsselskab
NACE code
493920 · Turistkørsel og anden landpassagertransport
Founded
12. september 1989
Share capital
DKK 200.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Mølletoften 25
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Companies in Turistkørsel og anden landpassagertransport
Companies in Norddjurs
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
0M
2013
0M
2014
2M
2015
1M
2016
1M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2013
0M
2014
0M
2015
0M
2016
0M
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Revenue
—
—
1.553
1.332
1.292
Staff expenses
-0
-0
-527
-509
-457
EBITDA
0
0
328
170
109
Depreciation & amort.
-0
-0
-43
-36
-102
EBIT
0
0
285
133
7
Net financials
0
0
-38
-39
-40
Profit before tax
0
0
248
94
-33
Tax
-0
-0
56
21
-7
Net profit
0
0
191
73
-26
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
0
0
2.021
2.087
2.012
Equity
0
0
410
483
457
Long-term debt
0
0
0
0
0
Short-term debt
0
0
1.535
1.508
1.465
Total debt
0
0
1.535
1.508
1.465
Financial ratios
5-year trend
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
2013
2017
Equity ratio
22.7%
This company
38.2%
Market median
-41% vs market
2013
2017
Return on equity
-5.7%
This company
18.4%
Market median
-131% vs market
2013
2017
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
2013
2017
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
2013
2017
Debt / equity
3.40×
This company
0.62×
Market median
-448% vs market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
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
Management
Actively employed in the business
Name
Role
Member since
Former (2)
RL
René Lund Nielsen
Unofficial title
Unofficial title
2018 – 2019
KO
Karen-Lise Olsen
Audit
Audit
1989 – 2002
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Elgaard Lund Nielsen
Individual
100%
100%
1989
Anne Marie Cederstrøm Nielsen
Individual
100%
100%
2018
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HYLLESTED RUTE- OG TURISTFART ApS also hold positions in
0
other companies.
Person
Role here
Other companies
René Lund Nielsen
Unofficial title
0 companies
Karen-Lise Olsen
Audit
0 companies