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EJENDOMSSELSKABET NÆLDEBAKKEN ApS
APS
Bankrupt
CVR 16998885
Grønnegyden 105
Rental and operating of own or leased real estate · NACE 6820
Est. 1993
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 1,2M
0% vs 2015
EBITDA margin
100.0%
+36% vs 2015
Equity ratio
6.7%
Financial strength
Net profit 2016
DKK -601K
+45% vs 2015
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2012
1M
+100%
2013
1M
0%
2014
1M
0%
2015
1M
0%
2016
Key figures
Annual report 2016
Revenue
DKK 1,2M
+0%
EBITDA
DKK 1,2M
+36%
Net profit
DKK -601K
+45%
Total assets
DKK 27,6M
-2%
Equity
DKK 1,8M
-25%
Employees
1
—
Company information
Legal name
EJENDOMSSELSKABET NÆLDEBAKKEN ApS
CVR number
16998885
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
15. maj 1993
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Contact
Address
Grønnegyden 105
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Companies in Rental and operating of own or leased real estate
Companies in Odense
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
1M
2013
1M
2014
1M
2015
1M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
1.265
1.220
1.234
1.200
1.195
Staff expenses
-0
-197
-320
-320
-0
EBITDA
437
1.024
913
880
1.195
Depreciation & amort.
-0
-1.497
-1.499
-1.457
-1.054
EBIT
437
-474
-586
-577
141
Net financials
-1.405
-823
-881
-816
-894
Profit before tax
-968
-1.297
-1.467
-1.393
-753
Tax
484
-294
-689
-307
-152
Net profit
-1.453
-1.003
-778
-1.087
-601
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
32.530
31.033
29.534
28.077
27.640
Equity
5.307
4.304
3.526
2.440
1.838
Long-term debt
14.037
12.548
12.982
12.477
22.353
Short-term debt
10.076
11.352
10.886
11.328
1.767
Total debt
24.112
23.900
23.868
23.805
24.121
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2012
2016
Equity ratio
6.7%
This company
38.2%
Market median
-82% vs market
2012
2016
Return on equity
-32.7%
This company
18.4%
Market median
-278% vs market
2012
2016
Net profit margin
-50.3%
This company
8.1%
Market median
-721% vs market
2012
2016
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
2012
2016
Debt / equity
14.03×
This company
0.62×
Market median
-2163% 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 (4)
HH
Hans Henrik Kampmann
Chief Executive Officer
Chief Executive Officer
2017 – 2017
NM
Niels Michael Høj Søndergaard
Management
Management
2016 – 2017
GL
Gunnar Larsen
Management
Management
1993 – 1997
JS
Jan Skjold Knudsen
Management
Management
1997 – 2017
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Dalina Genetics ApS
Company
100%
100%
2005
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of EJENDOMSSELSKABET NÆLDEBAKKEN ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Hans Henrik Kampmann
Chief Executive Officer
0 companies
Niels Michael Høj Søndergaard
Management
0 companies
Gunnar Larsen
Management
0 companies
Jan Skjold Knudsen
Management
0 companies