Riskpilot← Back to searchSign inGet full accessHAMLET ADMINISTRATION ApS
APSBankruptCVR 19867994Maglebjergvej 6Forhandlere af gaveartikler og brugskunst · NACE 477830Est. 19971 employees
Revenue 2016
DKK 2,2M
+67% vs 2015
EBITDA margin
-7.8%
-143% vs 2015
Equity ratio
-84.4%
Financial strength
Net profit 2016
DKK -685K
-250% vs 2015
| Revenue | DKK 2,2M | +67% |
| EBITDA | DKK -173K | -143% |
| Net profit | DKK -685K | -250% |
| Total assets | DKK 6,3M | +2% |
| Equity | DKK -5,4M | -15% |
| Employees | — | — |
Legal name
HAMLET ADMINISTRATION ApS
CVR number
19867994
Legal form
Anpartsselskab
NACE code
477830 · Forhandlere af gaveartikler og brugskunst
Founded
1. januar 1997
Share capital
DKK 500.000
Employees
1
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Maglebjergvej 6
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 | 2016 |
|---|---|---|---|---|---|
| Revenue | -117 | -61 | 3.328 | 1.316 | 2.202 |
| Staff expenses | -1 | -0 | -2.542 | -2.434 | -2.375 |
| EBITDA | 87 | 57 | 786 | 400 | -173 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 87 | 57 | 786 | 400 | -173 |
| Net financials | -1.097 | -279 | 3.612 | -330 | -169 |
| Profit before tax | -1.010 | -221 | 4.397 | 70 | -342 |
| Tax | 101 | 59 | 1.061 | 266 | 343 |
| Net profit | -1.112 | -281 | 3.336 | -196 | -685 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 5.114 | 5.281 | 5.499 | 6.236 | 6.346 |
| Equity | -7.527 | -7.808 | -4.472 | -4.668 | -5.353 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.641 | 13.089 | 9.971 | 10.903 | 11.698 |
| Total debt | 12.641 | 13.089 | 9.971 | 10.903 | 11.698 |
EBITDA margin
-7.8%
This company
15.8%
Market median
-149% vs market
20122016
Equity ratio
-84.4%
This company
38.2%
Market median
-321% vs market
20122016
Return on equity
-68494000.0%
This company
18.4%
Market median
-372250100% vs market
20122016
Net profit margin
-31.1%
This company
8.1%
Market median
-484% vs market
20122016
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20122016
Debt / equity
2.19×
This company
0.62×
Market median
-253% vs market
20122016
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- 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 |
|---|---|---|---|---|
PB Management | Management | 1997 | — | — |
CA Management | Management | 1997 | — | — |
HA Audit | Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2017 | |
AHC CONSULT LYNGBY ApS | Company | 50.0% | 50.0% | 1997 |
| Individual | 50.0% | 50.0% | 2005 |
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No registered parent or subsidiaries
Board members of HAMLET ADMINISTRATION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Christian Andersen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Mogens Gaardboe Bertelsen | Chairman | 0 companies |
| Gitte Mejlhart | Board of Directors | 0 companies |
| Kristian Hansen Brammer | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |