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Elco 2015 ApS
APS
Bankrupt
CVR 19684288
Rørager 12
Electrical installation · NACE 4321
Est. 1996
0 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2014
DKK 6,7M
+253% vs 2013
EBITDA margin
8.8%
+341% vs 2013
Equity ratio
12.1%
Financial strength
Net profit 2014
DKK 226K
+313% vs 2013
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
0%
2013
1M
+100%
2014
Key figures
Annual report 2014
Revenue
DKK 6,7M
+253%
EBITDA
DKK 588K
+341%
Net profit
DKK 226K
+313%
Total assets
DKK 7,1M
+60%
Equity
DKK 859K
+35%
Employees
0
—
Company information
Legal name
Elco 2015 ApS
CVR number
19684288
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
1. november 1996
Share capital
DKK 125.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2014-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Rørager 12
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Revenue
DKK millions
0M
2M
4M
6M
8M
1M
2012
2M
2013
7M
2014
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
1M
2014
Income statement
DKK thousands
Item
2012
2013
2014
Revenue
610
1.891
6.677
Staff expenses
-233
-2.135
-6.089
EBITDA
378
-244
588
Depreciation & amort.
-9
-37
-183
EBIT
369
-281
405
Net financials
-9
-87
-162
Profit before tax
359
-368
243
Tax
55
-262
18
Net profit
304
-106
226
Balance sheet
DKK thousands
Item
2012
2013
2014
Total assets
956
4.455
7.130
Equity
323
635
859
Long-term debt
0
1.114
871
Short-term debt
634
2.706
5.400
Total debt
634
3.820
6.271
Financial ratios
5-year trend
EBITDA margin
8.8%
This company
15.8%
Market median
-44% vs market
2012
2014
Equity ratio
12.1%
This company
38.2%
Market median
-68% vs market
2012
2014
Return on equity
26.3%
This company
18.4%
Market median
+43% vs market
2012
2014
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
2012
2014
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
2012
2014
Debt / equity
7.30×
This company
0.62×
Market median
-1077% vs market
2012
2014
Annual reports & filings
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
Age
Other directorships
PB
Preben Bang Henriksen
Management
Management
1996
—
—
CS
Christian Stampe Elm
Management
Management
1997
—
—
FD
Fritjof Dittmann
Audit
Audit
1997
—
—
HA
Harry Aamann
Audit
Audit
1996
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
AB
Anders Bang Olsen
Board of Directors
2013
—
—
JR
Janne Rasmussen
Board of Directors
2013
—
—
TN
Thomas Norling Kielgast
Board of Directors
2013
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
ELM HOLDING ApS.
Company
100.0%
100.0%
2014
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Elco 2015 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Preben Bang Henriksen
Management
0 companies
Christian Stampe Elm
Management
0 companies
Fritjof Dittmann
Audit
0 companies
Harry Aamann
Audit
0 companies
Anders Bang Olsen
Board of Directors
0 companies
Janne Rasmussen
Board of Directors
0 companies
Thomas Norling Kielgast
Board of Directors
0 companies