Riskpilot← Back to searchSign inGet full accessHANSTHOLM HAVNESERVICE ApS
APSIn liquidationCVR 15297492Ballerumvej 294Andre personlige serviceydelser i.a.n. · NACE 960900Est. 19912 employees
Revenue 2017
DKK 162K
-75% vs 2016
EBITDA margin
71.4%
+47% vs 2016
Equity ratio
—
Financial strength
Net profit 2017
DKK 86K
+130% vs 2016
| Revenue | DKK 162K | -75% |
| EBITDA | DKK 115K | +47% |
| Net profit | DKK 86K | +130% |
| Total assets | DKK 0 | — |
| Equity | DKK 0 | — |
| Employees | 2 | — |
Legal name
HANSTHOLM HAVNESERVICE ApS
CVR number
15297492
Legal form
Anpartsselskab
NACE code
960900 · Andre personlige serviceydelser i.a.n.
Founded
3. juli 1991
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Ballerumvej 294
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | -980 | — | — | 639 | 162 |
| Staff expenses | -569 | -0 | -0 | -561 | -46 |
| EBITDA | -331 | 0 | 0 | 78 | 115 |
| Depreciation & amort. | -40 | -0 | -0 | -458 | -5 |
| EBIT | -371 | 0 | 0 | -380 | 111 |
| Net financials | -143 | 0 | 0 | -6 | -3 |
| Profit before tax | -266 | 0 | 0 | -385 | 108 |
| Tax | -32 | -0 | -0 | -93 | 21 |
| Net profit | -233 | 0 | 0 | -292 | 86 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 4.036 | 0 | 0 | 0 | 0 |
| Equity | 1.364 | 0 | 0 | 0 | 0 |
| Long-term debt | -1.423 | 0 | 0 | 0 | 0 |
| Short-term debt | -981 | 0 | 0 | 0 | 0 |
| Total debt | -2.404 | 0 | 0 | 0 | 0 |
EBITDA margin
71.4%
This company
15.8%
Market median
+352% vs market
20132017
Equity ratio
0.0%
This company
38.2%
Market median
-100% vs market
20132017
Return on equity
8641000.0%
This company
18.4%
Market median
+46961857% vs market
20132017
Net profit margin
53.4%
This company
8.1%
Market median
+559% vs market
20132017
Asset turnover
161732.00×
This company
1.12×
Market median
+14440257% vs market
20132017
Debt / equity
-1.00×
This company
0.62×
Market median
+261% vs market
20132017
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
SK Management | Management | 1991 – 2002 |
| Audit | 1998 – 1998 | |
JJ Management | Management | 2002 – 2006 |
PM Management | Management | 2002 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 1991 – 1996 | |
| Board of Directors | 1991 – 1996 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
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No registered parent or subsidiaries
Board members of HANSTHOLM HAVNESERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Kibsgaard Jepsen | Management | 0 companies |
| INVESTERINGSSELSKABET AF 26/10 1998, NYKØBING MORS A/S | Audit | 0 companies |
| Jørgen Jensen Spanggaard | Management | 0 companies |
| Peter Møller Madsen | Management | 0 companies |
| Tage Kloster Brændgaard | Board of Directors | 0 companies |
| Kirsten Margit Andersen | Board of Directors | 0 companies |