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SPECIALLÆGE JES STEEN ApS
APS
In liquidation
CVR 16984930
Furesøvej 83B
Medical specialists activities · NACE 8622
Est. 1993
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK 619K
-8% vs 2017
EBITDA margin
-1.9%
+87% vs 2017
Equity ratio
96.1%
Financial strength
Net profit 2018
DKK -115K
-39% vs 2017
EBITDA — year on year
DKK millions
8M
5M
3M
1M
-1M
6M
2014
-1M
-117%
2015
0M
+100%
2016
0M
0%
2017
0M
0%
2018
Key figures
Annual report 2018
Revenue
DKK 619K
-8%
EBITDA
DKK -12K
+87%
Net profit
DKK -115K
-39%
Total assets
DKK 3,6M
-3%
Equity
DKK 3,4M
-3%
Employees
0
—
Company information
Legal name
SPECIALLÆGE JES STEEN ApS
CVR number
16984930
Legal form
Anpartsselskab
NACE code
8622 · Medical specialists activities
Founded
27. april 1993
Share capital
DKK 125.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2018-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Furesøvej 83B
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Companies in Medical specialists activities
Companies in Lyngby-Taarbæk
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
4M
2014
1M
2015
1M
2016
1M
2017
1M
2018
EBITDA
DKK millions
0M
2M
3M
5M
7M
6M
2014
-1M
2015
0M
2016
0M
2017
0M
2018
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
Revenue
3.582
741
723
673
619
Staff expenses
-3.335
-1.272
-646
-761
-631
EBITDA
5.903
-531
77
-88
-12
Depreciation & amort.
2.828
-313
-191
-194
-194
EBIT
3.075
-844
-114
-282
-205
Net financials
5
25
128
160
58
Profit before tax
3.080
-819
13
-122
-148
Tax
728
-162
22
-39
-32
Net profit
2.351
-658
-9
-83
-115
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
Total assets
6.627
3.888
3.870
3.672
3.568
Equity
4.391
3.635
3.627
3.544
3.428
Long-term debt
0
0
0
0
0
Short-term debt
2.045
234
221
105
140
Total debt
2.045
234
221
105
140
Financial ratios
5-year trend
EBITDA margin
-1.9%
This company
15.8%
Market median
-112% vs market
2014
2018
Equity ratio
96.1%
This company
38.2%
Market median
+152% vs market
2014
2018
Return on equity
-3.4%
This company
18.4%
Market median
-118% vs market
2014
2018
Net profit margin
-18.6%
This company
8.1%
Market median
-330% vs market
2014
2018
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
2014
2018
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
PH
Peter Hviid Josephsen
Audit
Audit
1996 – 1997
MK
Margrethe Karen Schmidt Steen
Founder
Founder
1993 – 2019
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jes Henrik Steen
Individual
100%
100%
1993
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SPECIALLÆGE JES STEEN ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Peter Hviid Josephsen
Audit
0 companies
Margrethe Karen Schmidt Steen
Founder
0 companies