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ADMINISTRATIONSFÆLLESSKABET I/S
I/S
Active
CVR 15174277
Vestergade 26
Dental practice care activities · NACE 8623
Est. 2006
8 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 1,7M
+40% vs 2015
EBITDA margin
-64.5%
+2% vs 2015
Equity ratio
—
Financial strength
Net profit 2016
DKK -1,1M
+2% vs 2015
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
-1M
2012
-1M
0%
2013
-1M
0%
2014
-1M
0%
2015
-1M
0%
2016
Key figures
Annual report 2016
Revenue
DKK 1,7M
+40%
EBITDA
DKK -1,1M
+2%
Net profit
DKK -1,1M
+2%
Total assets
DKK 675K
+23%
Equity
DKK 0
—
Employees
8
—
Company information
Legal name
ADMINISTRATIONSFÆLLESSKABET I/S
CVR number
15174277
Legal form
Interessentskab
NACE code
8623 · Dental practice care activities
Founded
4. maj 2006
Share capital
—
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-04-30
Financial year
January – December
Signatory rights
interessentskabet tegnes af Lars Stig Jensen og Mia Kronberg Christensen i forening.
Contact
Address
Vestergade 26
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Companies in Dental practice care activities
Companies in Haderslev
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2012
1M
2013
1M
2014
1M
2015
2M
2016
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
-1M
2012
-1M
2013
-1M
2014
-1M
2015
-1M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
1.508
1.246
980
1.197
1.674
Staff expenses
-2.672
-2.203
-2.036
-2.295
-2.754
EBITDA
-1.164
-957
-1.055
-1.098
-1.080
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-1.164
-957
-1.055
-1.098
-1.080
Net financials
0
-0
-1
1
0
Profit before tax
-1.164
-957
-1.056
-1.097
-1.079
Tax
-0
-0
-0
-0
-0
Net profit
-1.164
-957
-1.056
-1.097
-1.079
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
781
535
493
549
675
Equity
0
0
0
0
0
Long-term debt
0
0
0
0
0
Short-term debt
781
535
493
549
675
Total debt
781
535
493
549
675
Financial ratios
5-year trend
EBITDA margin
-64.5%
This company
15.8%
Market median
-508% vs market
2012
2016
Equity ratio
0.0%
This company
38.2%
Market median
-100% vs market
2012
2016
Return on equity
-107941200.0%
This company
18.4%
Market median
-586637057% vs market
2012
2016
Net profit margin
-64.5%
This company
8.1%
Market median
-896% vs market
2012
2016
Asset turnover
2.48×
This company
1.12×
Market median
+121% vs market
2012
2016
Debt / equity
674825.00×
This company
0.62×
Market median
-108842642% 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 (3)
LS
Lars Stig Jensen
Management
Management
2006 – 2017
MK
Mia Kronberg Seeberg
Management
Management
2013 – 2017
LP
Leif Paakjær Pedersen
Management
Management
2006 – 2010
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ADMINISTRATIONSFÆLLESSKABET I/S also hold positions in
0
other companies.
Person
Role here
Other companies
Lars Stig Jensen
Management
0 companies
Mia Kronberg Seeberg
Management
0 companies
Leif Paakjær Pedersen
Management
0 companies