Riskpilot← Back to searchSign inGet full accessK. S. NIELSEN & SØNNER ApS
APSDissolvedCVR 17241117Offerlunden 18 bJoinery installation · NACE 4332Est. 19590 employees
Revenue 2016
DKK 414K
+72% vs 2015
EBITDA margin
45.2%
+35% vs 2015
Equity ratio
67.5%
Financial strength
Net profit 2016
DKK 4K
-94% vs 2015
| Revenue | DKK 414K | +72% |
| EBITDA | DKK 187K | +35% |
| Net profit | DKK 4K | -94% |
| Total assets | DKK 739K | -79% |
| Equity | DKK 499K | -16% |
| Employees | — | — |
Legal name
K. S. NIELSEN & SØNNER ApS
CVR number
17241117
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
17. juli 1959
Share capital
DKK 141.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2016-05-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Offerlunden 18 b
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 | 2016 |
|---|---|---|---|---|---|
| Revenue | 195 | -22 | 98 | 241 | 414 |
| Staff expenses | -613 | -0 | -0 | -0 | -0 |
| EBITDA | 1.669 | -22 | 168 | 139 | 187 |
| Depreciation & amort. | 1.043 | -0 | -0 | -0 | -66 |
| EBIT | 626 | -22 | 168 | 139 | 121 |
| Net financials | -6 | -1 | -71 | -52 | -89 |
| Profit before tax | 620 | -23 | 97 | 86 | 33 |
| Tax | 155 | -0 | 17 | 20 | 29 |
| Net profit | 465 | -23 | 80 | 66 | 4 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 859 | 660 | 3.526 | 3.558 | 739 |
| Equity | 764 | 644 | 627 | 594 | 499 |
| Long-term debt | 0 | 0 | 2.459 | 2.415 | 0 |
| Short-term debt | 95 | 17 | 429 | 533 | 240 |
| Total debt | 95 | 17 | 2.888 | 2.948 | 240 |
EBITDA margin
45.2%
This company
15.8%
Market median
+186% vs market
20122016
Equity ratio
67.5%
This company
38.2%
Market median
+77% vs market
20122016
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20122016
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20122016
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20122016
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
20122016
- Annual report 2016Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
- Annual report 2015Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
- Annual report 2014Filed via CVR / Virk · Period 2013-06-01 – 2014-05-31
- Annual report 2013Filed via CVR / Virk · Period 2012-06-01 – 2013-05-31
- Annual report 2012Filed via CVR / Virk · Period 2011-06-01 – 2012-05-31
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
NH | Audit | 1959 – 1990 |
KJ Management | Management | 1959 – 1990 |
ST Management | Management | 1959 – 1990 |
NJ Management | Management | 1959 – 1990 |
| Audit | 1959 – 1993 | |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 1959 – 1990 | |
| Board of Directors | 1959 – 1997 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1989 |
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No registered parent or subsidiaries
Board members of K. S. NIELSEN & SØNNER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Henry Christensen | Audit | 0 companies |
| Kamma Johanne Nielsen | Management | 0 companies |
| Søren Torp Andersen | Management | 0 companies |
| Niels Juel Nielsen | Management | 0 companies |
| Statsaut.revisor Poul Nørgaard Christensen | Audit | 0 companies |
| Harald Torp Andersen | Board of Directors | 0 companies |
| Lisbeth Nielsen | Board of Directors | 0 companies |