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PBH NR. 22.883 ApS
APS
Dissolved
CVR 18738791
Symfonivej 31
Rental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739
Est. 1995
— employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2015
DKK -30K
-15% vs 2014
EBITDA margin
100.0%
+15% vs 2014
Equity ratio
97.2%
Financial strength
Net profit 2015
DKK -39K
-40% vs 2014
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2012
0M
0%
2013
0M
0%
2014
0M
0%
2015
Key figures
Annual report 2015
Revenue
DKK -30K
-15%
EBITDA
DKK -30K
+15%
Net profit
DKK -39K
-40%
Total assets
DKK 180K
-30%
Equity
DKK 175K
-18%
Employees
—
—
Company information
Legal name
PBH NR. 22.883 ApS
CVR number
18738791
Legal form
Anpartsselskab
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
1. august 1995
Share capital
DKK 50.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2015-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Symfonivej 31
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Companies in Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Companies in Herlev
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Revenue
135
0
-35
-30
Staff expenses
-0
-0
-0
-0
EBITDA
131
-14
-35
-30
Depreciation & amort.
-58
-18
-12
-3
EBIT
73
-32
-47
-32
Net financials
5
5
4
2
Profit before tax
78
-26
-42
-46
Tax
12
-2
-15
-7
Net profit
65
-24
-28
-39
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
319
290
257
180
Equity
266
242
214
175
Long-term debt
0
30
30
0
Short-term debt
15
13
13
5
Total debt
45
43
43
5
Financial ratios
5-year trend
EBITDA margin
-2958900.0%
This company
15.8%
Market median
-18727315% vs market
2012
2015
Equity ratio
97.2%
This company
38.2%
Market median
+154% vs market
2012
2015
Return on equity
-22.2%
This company
18.4%
Market median
-221% vs market
2012
2015
Net profit margin
-3887500.0%
This company
8.1%
Market median
-47993927% vs market
2012
2015
Asset turnover
-0.16×
This company
1.12×
Market median
-114% vs market
2012
2015
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
2012
2015
Annual reports & filings
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 (8)
HL
Henning Lukassen
Management
Management
1995 – 2006
PB
Preben Bang Henriksen
Management
Management
1995 – 1995
RH
Revisionsfirmaet Harry Fussing Andersen
Audit
Audit
1998 – 2006
AC
Anders Christian Sørensen
Audit
Audit
1995 – 2006
JS
John Sundenæs
Management
Management
2016 – 2016
KE
Kim Elgaard Jensen
Management
Management
1995 – 1998
CS
Claus Sundenæs
Management
Management
2006 – 2015
HA
Harry Aamann
Audit
Audit
1995 – 1995
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
SUNGAME ApS
Company
100%
100%
2011
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of PBH NR. 22.883 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Henning Lukassen
Management
0 companies
Preben Bang Henriksen
Management
0 companies
Revisionsfirmaet Harry Fussing Andersen
Audit
0 companies
Anders Christian Sørensen
Audit
0 companies
John Sundenæs
Management
0 companies
Kim Elgaard Jensen
Management
0 companies
Claus Sundenæs
Management
0 companies
Harry Aamann
Audit
0 companies