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STEPHENS FINANS A/S
A/S
Dissolved
CVR 15700432
Kongevejen 2B, 1. th
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 1991
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK 1,3M
+541% vs 2017
EBITDA margin
67.1%
+330% vs 2017
Equity ratio
64.0%
Financial strength
Net profit 2018
DKK 817K
+1186% vs 2017
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2014
0M
0%
2015
0M
0%
2016
0M
0%
2017
1M
+100%
2018
Key figures
Annual report 2018
Revenue
DKK 1,3M
+541%
EBITDA
DKK 839K
+330%
Net profit
DKK 817K
+1186%
Total assets
DKK 3,5M
-1%
Equity
DKK 2,3M
+56%
Employees
1
—
Company information
Legal name
STEPHENS FINANS A/S
CVR number
15700432
Legal form
Aktieselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
11. oktober 1991
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af bestyrelsen i forening, af en direktør alene eller af bestyrelsesformanden alene.
Contact
Address
Kongevejen 2B, 1. th
Risika for professionals
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Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in Dragør
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2014
0M
2015
0M
2016
0M
2017
1M
2018
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2014
0M
2015
0M
2016
0M
2017
1M
2018
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
Revenue
264
207
196
195
1.251
Staff expenses
-0
-0
-0
-0
-412
EBITDA
264
207
196
195
839
Depreciation & amort.
-141
-150
-198
-234
-168
EBIT
123
57
-2
-39
671
Net financials
-215
-210
-84
-36
-18
Profit before tax
-92
-153
-86
-75
653
Tax
-172
-77
-50
-0
-163
Net profit
80
-76
-36
-75
817
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
Total assets
4.729
4.884
4.256
3.583
3.546
Equity
1.750
1.564
1.528
1.453
2.269
Long-term debt
0
1.595
1.528
193
183
Short-term debt
2.839
1.676
1.200
1.937
1.093
Total debt
2.839
3.270
2.728
2.130
1.276
Financial ratios
5-year trend
EBITDA margin
67.1%
This company
15.8%
Market median
+325% vs market
2014
2018
Equity ratio
64.0%
This company
38.2%
Market median
+68% vs market
2014
2018
Return on equity
36.0%
This company
18.4%
Market median
+96% vs market
2014
2018
Net profit margin
65.3%
This company
8.1%
Market median
+706% vs market
2014
2018
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
2014
2018
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
EH
Else Hansen
Audit
Audit
1991 – 1996
JR
Jørgen Roager
Audit
Audit
1999 – 2007
Board of directors
Non-executive oversight
Name
Role
Member since
Former (3)
PS
Per Stephens
Board of Directors
2000 – 2003
AS
Anette Stephens
Board of Directors
2000 – 2019
JS
Jesper Stavsholm Stephens
Board of Directors
2005 – 2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Søren Stephens
Individual
100%
100%
1991
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of STEPHENS FINANS A/S also hold positions in
0
other companies.
Person
Role here
Other companies
Else Hansen
Audit
0 companies
Jørgen Roager
Audit
0 companies
Per Stephens
Board of Directors
0 companies
Anette Stephens
Board of Directors
0 companies
Jesper Stavsholm Stephens
Board of Directors
0 companies