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FORLAGET ATELIER ApS
APS
Dissolved
CVR 18639386
Vangedevej 19
Publishing of books · NACE 5811
Est. 1995
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK -20K
-79% vs 2016
EBITDA margin
100.0%
+79% vs 2016
Equity ratio
16.3%
Financial strength
Net profit 2017
DKK -47K
+41% vs 2016
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2013
1M
0%
2014
0M
-100%
2015
0M
0%
2016
0M
0%
2017
Key figures
Annual report 2017
Revenue
DKK -20K
-79%
EBITDA
DKK -20K
+79%
Net profit
DKK -47K
+41%
Total assets
DKK 565K
-20%
Equity
DKK 92K
-34%
Employees
1
—
Company information
Legal name
FORLAGET ATELIER ApS
CVR number
18639386
Legal form
Anpartsselskab
NACE code
5811 · Publishing of books
Founded
15. april 1995
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Contact
Address
Vangedevej 19
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Companies in Publishing of books
Companies in Frederikssund
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2013
1M
2014
0M
2015
0M
2016
0M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2013
1M
2014
0M
2015
0M
2016
0M
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Revenue
572
551
295
-91
-20
Staff expenses
-0
-0
-0
-0
-0
EBITDA
572
551
295
-91
-20
Depreciation & amort.
-6
-11
-20
-10
-10
EBIT
566
540
276
-101
-29
Net financials
38
-2
-1
-0
-2
Profit before tax
604
538
275
-102
-32
Tax
145
135
66
-23
15
Net profit
459
404
209
-79
-47
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
1.695
1.062
922
709
565
Equity
200
354
218
139
92
Long-term debt
149
135
66
0
0
Short-term debt
1.346
574
639
570
473
Total debt
1.495
709
704
570
473
Financial ratios
5-year trend
EBITDA margin
-1957100.0%
This company
15.8%
Market median
-12386809% vs market
2013
2017
Equity ratio
16.3%
This company
38.2%
Market median
-57% vs market
2013
2017
Return on equity
-50.7%
This company
18.4%
Market median
-376% vs market
2013
2017
Net profit margin
-4674400.0%
This company
8.1%
Market median
-57708742% vs market
2013
2017
Asset turnover
-0.03×
This company
1.12×
Market median
-103% vs market
2013
2017
Debt / equity
5.14×
This company
0.62×
Market median
-729% vs market
2013
2017
Annual reports & filings
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
Annual report 2013
Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (3)
HK
Henrik Krog-Jensen
Audit
Audit
1995 – 1996
PO
Per Ole Premer
Audit
Audit
1995 – 1995
HR
Henrik Reinvaldt
Management
Management
1995 – 2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
FORLAGET ATELIER HOLDING ApS
Company
100%
100%
2008
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of FORLAGET ATELIER ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Henrik Krog-Jensen
Audit
0 companies
Per Ole Premer
Audit
0 companies
Henrik Reinvaldt
Management
0 companies