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POUL HENRIKSEN MANAGEMENT ApS
APS
Dissolved
CVR 15643536
Ibsensvej 16
Kombinerede administrationsserviceydelser · NACE 821100
Est. 1991
1 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK 209K
-32% vs 2017
EBITDA margin
58.5%
-14% vs 2017
Equity ratio
97.9%
Financial strength
Net profit 2018
DKK 265K
-41% vs 2017
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2014
0M
0%
2015
0M
0%
2016
0M
0%
2017
0M
0%
2018
Key figures
Annual report 2018
Revenue
DKK 209K
-32%
EBITDA
DKK 122K
-14%
Net profit
DKK 265K
-41%
Total assets
DKK 2,9M
+6%
Equity
DKK 2,8M
+8%
Employees
1
—
Company information
Legal name
POUL HENRIKSEN MANAGEMENT ApS
CVR number
15643536
Legal form
Anpartsselskab
NACE code
821100 · Kombinerede administrationsserviceydelser
Founded
4. november 1991
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en af direktørerne.
Contact
Address
Ibsensvej 16
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Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2014
0M
2015
0M
2016
0M
2017
0M
2018
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2014
0M
2015
0M
2016
0M
2017
0M
2018
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
Revenue
313
285
234
307
209
Staff expenses
-120
-120
-120
-120
-52
EBITDA
130
114
58
142
122
Depreciation & amort.
-4
-12
-0
-0
-0
EBIT
126
102
58
142
122
Net financials
293
393
-41
436
217
Profit before tax
418
495
17
578
339
Tax
102
103
10
129
74
Net profit
316
392
7
450
265
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
Total assets
2.091
2.398
2.256
2.721
2.891
Equity
1.868
2.209
2.217
2.616
2.831
Long-term debt
0
0
0
0
0
Short-term debt
223
189
39
105
59
Total debt
223
189
39
105
59
Financial ratios
5-year trend
EBITDA margin
58.5%
This company
15.8%
Market median
+270% vs market
2014
2018
Equity ratio
97.9%
This company
38.2%
Market median
+156% vs market
2014
2018
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
2014
2018
Net profit margin
126.9%
This company
8.1%
Market median
+1467% vs market
2014
2018
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
2014
2018
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
View
PDF
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
Management
Actively employed in the business
Name
Role
Member since
Former (1)
AJ
August Jes Jørgensen
Management
Management
1991 – 1992
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Thomas Henriksen
Individual
50–66.65%
50–66.65%
2018
Poul Henriksen
Individual
100%
100%
1991
Morten Henriksen
Individual
50–66.65%
50–66.65%
2018
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of POUL HENRIKSEN MANAGEMENT ApS also hold positions in
0
other companies.
Person
Role here
Other companies
August Jes Jørgensen
Management
0 companies