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Lab af 15-11-2017 ApS
APS
Dissolved
CVR 15370300
Prinsessegade 18
Anden it-servicevirksomhed · NACE 620900
Est. 1991
8 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 1,2M
+2% vs 2015
EBITDA margin
7.4%
-30% vs 2015
Equity ratio
18.4%
Financial strength
Net profit 2016
DKK -32K
+42% vs 2015
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2012
0M
0%
2013
0M
0%
2014
0M
0%
2015
0M
0%
2016
Key figures
Annual report 2016
Revenue
DKK 1,2M
+2%
EBITDA
DKK 87K
-30%
Net profit
DKK -32K
+42%
Total assets
DKK 1,8M
-11%
Equity
DKK 324K
-9%
Employees
8
—
Company information
Legal name
Lab af 15-11-2017 ApS
CVR number
15370300
Legal form
Anpartsselskab
NACE code
620900 · Anden it-servicevirksomhed
Founded
1. august 1991
Share capital
DKK 200.000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Contact
Address
Prinsessegade 18
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Companies in Fredericia
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2012
1M
2013
1M
2014
1M
2015
1M
2016
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
1.380
1.220
1.054
1.154
1.179
Staff expenses
-1.382
-1.227
-1.009
-1.029
-1.092
EBITDA
-1
-7
45
125
87
Depreciation & amort.
-10
-10
-10
-6
-32
EBIT
-11
-17
35
119
55
Net financials
-81
-147
-94
-90
-87
Profit before tax
-92
-164
-59
29
-32
Tax
-23
-34
-10
84
-0
Net profit
-69
-130
-49
-55
-32
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
2.155
2.080
2.084
1.987
1.763
Equity
591
461
412
357
324
Long-term debt
0
0
0
0
0
Short-term debt
1.564
1.619
1.672
1.631
1.439
Total debt
1.564
1.619
1.672
1.631
1.439
Financial ratios
5-year trend
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
2012
2016
Equity ratio
18.4%
This company
38.2%
Market median
-52% vs market
2012
2016
Return on equity
-10.0%
This company
18.4%
Market median
-154% vs market
2012
2016
Net profit margin
-2.7%
This company
8.1%
Market median
-133% vs market
2012
2016
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
2012
2016
Debt / equity
4.44×
This company
0.62×
Market median
-616% vs market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (3)
PB
Preben Bang Henriksen
Management
Management
1991 – 1992
KE
Kim Enemark
Management
Management
2003 – 2017
TP
Torben Poul Hansen
Management
Management
1991 – 2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
High End Support ApS
Company
25–33.32%
25–33.32%
2006
RFH HOLDING ÅBYHØJ ApS
Company
25–33.32%
25–33.32%
2010
ENEMARK HOLDING ApS
Company
25–33.32%
25–33.32%
2006
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Lab af 15-11-2017 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Preben Bang Henriksen
Management
0 companies
Kim Enemark
Management
0 companies
Torben Poul Hansen
Management
0 companies