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APSDissolvedCVR 19807398Naverland 20Rental and operating of own or leased real estate · NACE 6820Est. 1996— employees
Revenue 2015
DKK 400K
0% vs 2014
EBITDA margin
23.7%
-76% vs 2014
Equity ratio
71.9%
Financial strength
Net profit 2015
DKK -245K
-7715% vs 2014
| Revenue | DKK 400K | +0% |
| EBITDA | DKK 95K | -76% |
| Net profit | DKK -245K | -7715% |
| Total assets | DKK 8,3M | -4% |
| Equity | DKK 5,9M | -4% |
| Employees | — | — |
Legal name
KEOLIS ANLÆG SLAGELSE ApS
CVR number
19807398
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
14. november 1996
Share capital
DKK 500.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Naverland 20
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 |
|---|---|---|---|---|
| Revenue | 400 | 400 | 400 | 400 |
| Staff expenses | -0 | -0 | -0 | -0 |
| EBITDA | 392 | 392 | 393 | 95 |
| Depreciation & amort. | -248 | -269 | -334 | -334 |
| EBIT | 144 | 123 | 59 | -239 |
| Net financials | -34 | -29 | -51 | -73 |
| Profit before tax | 110 | 94 | 7 | -313 |
| Tax | 28 | 24 | 10 | -68 |
| Net profit | 83 | 71 | -3 | -245 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 7.659 | 8.981 | 8.582 | 8.273 |
| Equity | 6.124 | 6.195 | 6.191 | 5.947 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 1.535 | 2.786 | 2.390 | 2.326 |
| Total debt | 1.535 | 2.786 | 2.390 | 2.326 |
EBITDA margin
23.7%
This company
15.8%
Market median
+50% vs market
20122015
Equity ratio
71.9%
This company
38.2%
Market median
+88% vs market
20122015
Return on equity
-4.1%
This company
18.4%
Market median
-122% vs market
20122015
Net profit margin
-61.2%
This company
8.1%
Market median
-856% vs market
20122015
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122015
Debt / equity
0.39×
This company
0.62×
Market median
+37% 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 |
|---|---|---|---|---|
MB Management | Management | 2007 | — | — |
PL Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1996 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KEOLIS BUS DANMARK A/S | Company | 100.0% | 100.0% | 1996 |
KEOLIS DANMARK A/S | Company | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of KEOLIS ANLÆG SLAGELSE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Brandt-Nielsen | Management | 0 companies |
| Peter Lanng Nielsen | Management | 0 companies |
| Finn Rosendahl Sørensen | Chairman | 0 companies |
| Jytte Nygaard | Board of Directors | 0 companies |
| Jørgen Andersen | Chairman | 0 companies |
| Dagny Greve Bender | Board of Directors | 0 companies |
| Finn Stær Knudsen | Board of Directors | 0 companies |
| Poul Villy Jørgensen | Board of Directors | 0 companies |
| Vagn Marius Allan Nielsen | Board of Directors | 0 companies |