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APSDissolvedCVR 16509604Lyngby Hovedgade 10Andre tjenesteydelser i forbindelse med transport · NACE 522990Est. 1992— employees
Revenue 2015
—
EBITDA margin
—
-42% vs 2014
Equity ratio
95.5%
Financial strength
Net profit 2015
DKK 96,1M
+472% vs 2014
| Revenue | — | — |
| EBITDA | DKK -4,3M | -42% |
| Net profit | DKK 96,1M | +472% |
| Total assets | DKK 991,5M | +14% |
| Equity | DKK 947,3M | +11% |
| Employees | — | — |
Legal name
SEAONE ApS
CVR number
16509604
Legal form
Anpartsselskab
NACE code
522990 · Andre tjenesteydelser i forbindelse med transport
Founded
1. november 1992
Share capital
DKK 200.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2015-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Address
Lyngby Hovedgade 10
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 | — | — | — | — |
| Staff expenses | -0 | -0 | -0 | -0 |
| EBITDA | -1.321 | -1.660 | -3.025 | -4.301 |
| Depreciation & amort. | -0 | -0 | -0 | -0 |
| EBIT | -1.321 | -1.660 | -3.025 | -4.301 |
| Net financials | 48.017 | 49.063 | 26.296 | 128.035 |
| Profit before tax | 46.696 | 47.403 | 23.271 | 123.734 |
| Tax | 11.152 | 11.930 | 6.476 | 27.670 |
| Net profit | 35.544 | 35.473 | 16.795 | 96.064 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 812.980 | 845.955 | 868.753 | 991.470 |
| Equity | 798.993 | 834.466 | 851.261 | 947.325 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 13.987 | 11.489 | 17.492 | 44.145 |
| Total debt | 13.987 | 11.489 | 17.492 | 44.145 |
EBITDA margin
-430100000.0%
This company
15.8%
Market median
-2722151999% vs market
20122015
Equity ratio
95.5%
This company
38.2%
Market median
+150% vs market
20122015
Return on equity
10.1%
This company
18.4%
Market median
+45% vs market
20122015
Net profit margin
9606400000.0%
This company
8.1%
Market median
+118597530764% vs market
20122015
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122015
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
20122015
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
PB Management | Management | 1992 – 1993 |
TD Management | Management | 2005 – 2014 |
CP Chief Executive Officer | Chief Executive Officer | 2014 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Chairman | 1992 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
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No registered parent or subsidiaries
Board members of SEAONE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Tonny Dalhøj Paulsen | Management | 0 companies |
| Christian Paulsen | Chief Executive Officer | 0 companies |
| Ole Øhlenschlæger Madsen | Chairman | 0 companies |