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HK af 01.04.2015 ApS
APS
Dissolved
CVR 20938137
Kalundborgvej 204
Plumbing, heat and air-conditioning installation · NACE 4322
Est. 1998
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2019
DKK -210K
+35% vs 2018
EBITDA margin
196.1%
-21% vs 2018
Equity ratio
-198.5%
Financial strength
Net profit 2019
DKK -431K
-19% vs 2018
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2015
-1M
-100%
2016
0M
+100%
2017
0M
0%
2018
0M
0%
2019
Key figures
Annual report 2019
Revenue
DKK -210K
+35%
EBITDA
DKK -412K
-21%
Net profit
DKK -431K
-19%
Total assets
DKK 1,1M
+8%
Equity
DKK -2,2M
-24%
Employees
1
—
Company information
Legal name
HK af 01.04.2015 ApS
CVR number
20938137
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
23. juni 1998
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Kalundborgvej 204
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Companies in Plumbing, heat and air-conditioning installation
Companies in Holbæk
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2015
0M
2016
0M
2017
0M
2018
0M
2019
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2015
-1M
2016
0M
2017
0M
2018
0M
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Revenue
89
-244
-83
-156
-210
Staff expenses
-411
-258
-246
-186
-202
EBITDA
-322
-502
-329
-341
-412
Depreciation & amort.
-12
-8
-20
-22
-26
EBIT
-335
-511
-350
-364
-438
Net financials
-42
-59
-78
-94
-113
Profit before tax
-217
-570
-427
-458
-552
Tax
79
-121
163
-95
-121
Net profit
-297
-449
-428
-363
-431
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
873
1.009
984
1.050
1.133
Equity
-579
-1.028
-1.456
-1.819
-2.249
Long-term debt
0
0
0
0
0
Short-term debt
1.453
2.037
2.440
2.868
3.383
Total debt
1.453
2.037
2.440
2.868
3.383
Financial ratios
5-year trend
EBITDA margin
-41210200.0%
This company
15.8%
Market median
-260824151% vs market
2015
2019
Equity ratio
-198.5%
This company
38.2%
Market median
-620% vs market
2015
2019
Return on equity
-43059200.0%
This company
18.4%
Market median
-234017491% vs market
2015
2019
Net profit margin
-43059200.0%
This company
8.1%
Market median
-531595162% vs market
2015
2019
Asset turnover
-0.19×
This company
1.12×
Market median
-117% vs market
2015
2019
Debt / equity
1.50×
This company
0.62×
Market median
-142% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
JR
Jannick Rørvig Sørensen
Management
Management
2007 – 2009
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
HENRIK KJÆR HOLDING ApS
Company
100%
100%
2007
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HK af 01.04.2015 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jannick Rørvig Sørensen
Management
0 companies