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BTS Investering A/S
A/S
In liquidation
CVR 20177403
Bjerrevænget 27
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 1997
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2015
DKK 1,6M
-60% vs 2014
EBITDA margin
8.4%
-62% vs 2014
Equity ratio
53.4%
Financial strength
Net profit 2015
DKK -19K
-114% 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 1,6M
-60%
EBITDA
DKK 136K
-62%
Net profit
DKK -19K
-114%
Total assets
DKK 741K
-57%
Equity
DKK 396K
-2%
Employees
1
—
Company information
Legal name
BTS Investering A/S
CVR number
20177403
Legal form
Aktieselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
27. juni 1997
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Bjerrevænget 27
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Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in Vejle
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
3M
2012
5M
2013
4M
2014
2M
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
2.503
4.597
4.037
1.616
Staff expenses
-953
-1.204
-1.382
-739
EBITDA
48
134
355
136
Depreciation & amort.
131
121
125
-116
EBIT
-83
13
230
20
Net financials
0
-57
-59
-8
Profit before tax
-139
-44
170
12
Tax
-31
-1
38
31
Net profit
-108
-43
133
-19
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
1.369
1.863
1.735
741
Equity
308
271
404
396
Long-term debt
404
377
348
0
Short-term debt
656
1.215
981
345
Total debt
1.060
1.592
1.328
345
Financial ratios
5-year trend
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
2012
2015
Equity ratio
53.4%
This company
38.2%
Market median
+40% vs market
2012
2015
Return on equity
-4.8%
This company
18.4%
Market median
-126% vs market
2012
2015
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
2012
2015
Asset turnover
2.18×
This company
1.12×
Market median
+95% vs market
2012
2015
Debt / equity
0.87×
This company
0.62×
Market median
+40% vs market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
AM
Anne Mikkelsen
Unofficial title
Unofficial title
2016 – 2016
Board of directors
Non-executive oversight
Name
Role
Member since
Former (3)
MD
Mette Damgaard
Board of Directors
1997 – 2016
HH
Helle Hansen
Chairman
2015 – 2016
LK
Lone Krista Johnsen
Chairman
1997 – 2015
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Peter Verner Johnsen
Individual
100%
100%
1997
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of BTS Investering A/S also hold positions in
0
other companies.
Person
Role here
Other companies
Anne Mikkelsen
Unofficial title
0 companies
Mette Damgaard
Board of Directors
0 companies
Helle Hansen
Chairman
0 companies
Lone Krista Johnsen
Chairman
0 companies