Riskpilot← Back to searchSign inGet full accessSelskabet af 2. juni 2016 ApS
APSDissolvedCVR 15295341Vestensborg Alle 34Rental and operating of own or leased real estate · NACE 6820Est. 19911 employees
Revenue 2015
DKK 3M
-12% vs 2014
EBITDA margin
13.5%
+56% vs 2014
Equity ratio
46.3%
Financial strength
Net profit 2015
DKK 299K
+78% vs 2014
| Revenue | DKK 3M | -12% |
| EBITDA | DKK 401K | +56% |
| Net profit | DKK 299K | +78% |
| Total assets | DKK 3,2M | +1% |
| Equity | DKK 1,5M | +0% |
| Employees | — | — |
Legal name
Selskabet af 2. juni 2016 ApS
CVR number
15295341
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
27. juni 1991
Share capital
DKK 500.000
Employees
1
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Vestensborg Alle 34
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 3.735 | 3.791 | 3.392 | 2.981 |
| Staff expenses | -3.186 | -3.019 | -2.668 | -2.580 |
| EBITDA | 93 | 401 | 257 | 401 |
| Depreciation & amort. | -86 | -55 | -29 | -29 |
| EBIT | 8 | 346 | 228 | 372 |
| Net financials | -9 | -7 | -9 | -7 |
| Profit before tax | -1 | 339 | 219 | 366 |
| Tax | -1 | 85 | 51 | 67 |
| Net profit | 0 | 254 | 168 | 299 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 2.432 | 2.773 | 3.142 | 3.179 |
| Equity | 1.510 | 1.464 | 1.472 | 1.471 |
| Long-term debt | 300 | 254 | 206 | 155 |
| Short-term debt | 622 | 1.055 | 1.464 | 1.553 |
| Total debt | 922 | 1.309 | 1.670 | 1.708 |
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
20122015
Equity ratio
46.3%
This company
38.2%
Market median
+21% vs market
20122015
Return on equity
20.3%
This company
18.4%
Market median
+10% vs market
20122015
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
20122015
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
20122015
Debt / equity
1.16×
This company
0.62×
Market median
-87% vs market
20122015
- 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 |
|---|---|---|
| Former (3) | ||
BR Management | Management | 1991 – 2016 |
CK Management | Management | 2011 – 2017 |
HE Management | Management | 1991 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 1991 – 2016 | |
| Board of Directors | 2011 – 2016 | |
| Board of Directors | 1991 – 2000 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2008 | |
| Company | 100% | 100% | 2016 |
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No registered parent or subsidiaries
Board members of Selskabet af 2. juni 2016 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Rasmussen | Management | 0 companies |
| Carsten Kragh | Management | 0 companies |
| Hans Erik Kragh | Management | 0 companies |
| Birthe Lisbeth Rasmussen | Board of Directors | 0 companies |
| Dea Cordt Kragh | Board of Directors | 0 companies |
| Eva Vilhelmine Kragh | Board of Directors | 0 companies |