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APSDissolvedCVR 13518645Centervej 33BUdgivelse af distrikts- og annonceblade · NACE 581420Est. 19893 employees
Revenue 2018
DKK 1,9M
-23% vs 2017
EBITDA margin
11.4%
-69% vs 2017
Equity ratio
57.7%
Financial strength
Net profit 2018
DKK 168K
-68% vs 2017
| Revenue | DKK 1,9M | -23% |
| EBITDA | DKK 212K | -69% |
| Net profit | DKK 168K | -68% |
| Total assets | DKK 3,3M | -16% |
| Equity | DKK 1,9M | -16% |
| Employees | 3 | — |
Legal name
UGEBLADET VESTSJÆLLAND ApS
CVR number
13518645
Legal form
Anpartsselskab
NACE code
581420 · Udgivelse af distrikts- og annonceblade
Founded
28. september 1989
Share capital
DKK 155.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med to bestyrelsesmedlemmer eller den samlede bestyrelse.
Address
Centervej 33B
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.987 | 2.331 | 2.436 | — | 2.481 | 2.425 | 1.864 |
| Staff expenses | -1.921 | -1.757 | -1.715 | -1.803 | -1.736 | -1.750 | -1.652 |
| EBITDA | 67 | 574 | 721 | 756 | 744 | 675 | 212 |
| Depreciation & amort. | -4 | -4 | -4 | -5 | -5 | -5 | -2 |
| EBIT | 63 | 570 | 717 | 752 | 739 | 669 | 209 |
| Net financials | 40 | 33 | 16 | 9 | 10 | 9 | 7 |
| Profit before tax | 103 | 603 | 733 | 761 | 749 | 679 | 216 |
| Tax | 34 | 151 | 180 | 180 | 166 | 150 | 48 |
| Net profit | 70 | 452 | 553 | 581 | 583 | 528 | 168 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.648 | 2.903 | 2.996 | 3.033 | 2.996 | 3.922 | 3.302 |
| Equity | 2.068 | 2.190 | 2.291 | 2.319 | 2.321 | 2.266 | 1.905 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 580 | 713 | 705 | 715 | 676 | 1.656 | 1.397 |
| Total debt | 580 | 713 | 705 | 715 | 676 | 1.656 | 1.397 |
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
20122018
Equity ratio
57.7%
This company
38.2%
Market median
+51% vs market
20122018
Return on equity
8.8%
This company
18.4%
Market median
-52% vs market
20122018
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
20122018
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20122018
Debt / equity
0.73×
This company
0.62×
Market median
+18% vs market
20122018
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE | Audit | 1989 | — | — |
FO Management | Management | 1989 | — | — |
HW Audit | Audit | 1989 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
TG Management | Management | 2013 | — | — |
OW Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2012 | |
SJÆLLANDSKE MEDIER A/S | Company | 100.0% | 100.0% | 2018 |
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No registered parent or subsidiaries
Board members of UGEBLADET VESTSJÆLLAND ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Esbern Petersen | Audit | 0 companies |
| Flemming Orla Nielsen | Management | 0 companies |
| Henri Weber | Audit | 0 companies |
| Claus Berghausen Sørensen | Chief Executive Officer | 0 companies |
| Thomas Gosch | Management | 0 companies |
| Otto Willy Mouritzen | Management | 0 companies |
| Torben Dalby Larsen | Chairman | 0 companies |
| Jørgen Christian Jensen | Board of Directors | 0 companies |
| Hans Vilhelm Repsdorph Nielsen | Board of Directors | 0 companies |
| Jens Nicolaisen | Chairman | 0 companies |
| Peter Madsen | Board of Directors | 0 companies |
| Jane Petersen | Board of Directors | 0 companies |
| Søren Tageholm Rasmussen | Chairman | 0 companies |
| John Howald Pedersen | Board of Directors | 0 companies |
| Søren Nielsen | Board of Directors | 0 companies |
| Carsten Walther Hansen | Board of Directors | 0 companies |