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V 40 3250 GILLELEJE ApS
APS
In liquidation
CVR 21283649
Vesterbrogade 40
Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920
Est. 1998
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK -150
-6% vs 2015
EBITDA margin
100.0%
+6% vs 2015
Equity ratio
99.4%
Financial strength
Net profit 2016
DKK -132
+18% vs 2015
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2012
0M
0%
2013
0M
0%
2014
0M
0%
2015
0M
0%
2016
Key figures
Annual report 2016
Revenue
DKK -150
-6%
EBITDA
DKK -150
+6%
Net profit
DKK -132
+18%
Total assets
DKK 389K
-11%
Equity
DKK 387K
-11%
Employees
—
—
Company information
Legal name
V 40 3250 GILLELEJE ApS
CVR number
21283649
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
1. september 1998
Share capital
DKK 280.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2016-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Vesterbrogade 40
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Companies in Accounting, bookkeeping and auditing activities; tax consultancy
Companies in Gribskov
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
95
111
28
-0
-0
Staff expenses
-0
-0
-0
-0
-0
EBITDA
95
111
28
-0
-0
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
95
111
28
-0
-0
Net financials
44
44
-27
0
0
Profit before tax
139
155
1
-0
-0
Tax
35
39
1
-0
-0
Net profit
104
116
-0
-0
-0
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
662
761
555
439
389
Equity
370
486
486
437
387
Long-term debt
35
39
0
0
0
Short-term debt
257
236
69
2
2
Total debt
292
275
69
2
2
Financial ratios
5-year trend
EBITDA margin
-15000.0%
This company
15.8%
Market median
-95037% vs market
2012
2016
Equity ratio
99.4%
This company
38.2%
Market median
+160% vs market
2012
2016
Return on equity
-0.0%
This company
18.4%
Market median
-100% vs market
2012
2016
Net profit margin
-13200.0%
This company
8.1%
Market median
-163063% vs market
2012
2016
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
2012
2016
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
View
PDF
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
Former (3)
SN
Svend Nico Funder
Management
Management
1998 – 2003
SM
Susanne Mortensen
Management
Management
2003 – 2011
JP
Jens Prehn Mortensen
Management
Management
2003 – 2011
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Per Meldhedegaard Olsen
Individual
100%
100%
2011
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of V 40 3250 GILLELEJE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Svend Nico Funder
Management
0 companies
Susanne Mortensen
Management
0 companies
Jens Prehn Mortensen
Management
0 companies