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APSDissolvedCVR 19570800Klostermarken 12Silviculture and other forestry activities · NACE 0210Est. 1996— employees
Revenue 2015
DKK 1,3M
+236% vs 2014
EBITDA margin
147.6%
+1710% vs 2014
Equity ratio
92.4%
Financial strength
Net profit 2015
DKK 1,6M
+1949% vs 2014
| Revenue | DKK 1,3M | +236% |
| EBITDA | DKK 2M | +1710% |
| Net profit | DKK 1,6M | +1949% |
| Total assets | DKK 21M | +12% |
| Equity | DKK 19,4M | +9% |
| Employees | — | — |
Legal name
SKOVSELSKABET ØRBÆK ApS
CVR number
19570800
Legal form
Anpartsselskab
NACE code
0210 · Silviculture and other forestry activities
Founded
16. september 1996
Share capital
DKK 3.000.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 3 bestyrelsesmedlemmer i forening eller af direktøren i forbindelse med bestyrelsens formand
Address
Klostermarken 12
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| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | -590 | 1.209 | 398 | 1.337 |
| Staff expenses | -0 | -0 | -0 | -0 |
| EBITDA | -172 | 493 | -123 | 1.973 |
| Depreciation & amort. | -0 | -0 | -0 | -0 |
| EBIT | -172 | 493 | -123 | 1.973 |
| Net financials | -1 | 2 | 0 | 0 |
| Profit before tax | -173 | 495 | -122 | 1.974 |
| Tax | -41 | 14 | -35 | 362 |
| Net profit | -132 | 481 | -87 | 1.611 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 18.517 | 18.874 | 18.778 | 20.965 |
| Equity | 17.363 | 17.844 | 17.757 | 19.368 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | -256 | 242 | 189 | 1.227 |
| Total debt | -256 | 242 | 189 | 1.227 |
EBITDA margin
147.6%
This company
15.8%
Market median
+834% vs market
20122015
Equity ratio
92.4%
This company
38.2%
Market median
+142% vs market
20122015
Return on equity
8.3%
This company
18.4%
Market median
-55% vs market
20122015
Net profit margin
120.5%
This company
8.1%
Market median
+1388% vs market
20122015
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122015
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
20122015
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 1996 | — | — |
AH Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 1996 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKOVSELSKABET SKOV-SAM II ApS | Company | 100.0% | 100.0% | 1996 |
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No registered parent or subsidiaries
Board members of SKOVSELSKABET ØRBÆK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knud Erik Hesselbjerg | Management | 0 companies |
| Anders Hagbard Petersen | Management | 0 companies |
| Ove Kloch | Board of Directors | 0 companies |
| Lars Johansson | Board of Directors | 0 companies |
| Niels Bjerg | Chairman | 0 companies |
| Steen Ertberg Christensen | Board of Directors | 0 companies |
| Torben Søndberg | Chairman | 0 companies |
| Lars Erling Steen Hansen | Chairman | 0 companies |
| Frants Erich Bernstorff-Gyldensteen | Board of Directors | 0 companies |
| Peter Skak Olufsen | Board of Directors | 0 companies |
| Oluf Krieger von Lowzow | Board of Directors | 0 companies |