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AMTS- OG BYPOLERING. ÅLBORG ApS
APS
Dissolved
CVR 24244679
Jacob Petersens Vej 1
General cleaning of buildings · NACE 8121
Est. 1982
9 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK 1,9M
-17% vs 2017
EBITDA margin
-14.0%
-349% vs 2017
Equity ratio
-108.0%
Financial strength
Net profit 2018
DKK -330K
-1461% vs 2017
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2014
0M
0%
2015
0M
0%
2016
0M
0%
2017
0M
0%
2018
Key figures
Annual report 2018
Revenue
DKK 1,9M
-17%
EBITDA
DKK -272K
-349%
Net profit
DKK -330K
-1461%
Total assets
DKK 187K
-80%
Equity
DKK -202K
-258%
Employees
9
—
Company information
Legal name
AMTS- OG BYPOLERING. ÅLBORG ApS
CVR number
24244679
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
10. maj 1982
Share capital
DKK 200.000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Jacob Petersens Vej 1
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Explore
Companies in General cleaning of buildings
Companies in Aalborg
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2014
2M
2015
2M
2016
2M
2017
2M
2018
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2014
0M
2015
0M
2016
0M
2017
0M
2018
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
Revenue
2.830
2.298
2.295
2.352
1.944
Staff expenses
-2.793
-2.365
-2.275
-2.242
-2.122
EBITDA
37
-89
20
109
-272
Depreciation & amort.
-210
-135
-124
-73
0
EBIT
-173
-224
-104
37
-272
Net financials
8
-23
-27
-5
-4
Profit before tax
-77
-128
-131
32
-276
Tax
44
60
-26
8
54
Net profit
-121
-188
-105
24
-330
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
Total assets
1.509
1.105
962
945
187
Equity
397
209
104
128
-202
Long-term debt
148
111
89
0
0
Short-term debt
940
785
770
817
389
Total debt
1.088
896
858
817
389
Financial ratios
5-year trend
EBITDA margin
-14.0%
This company
15.8%
Market median
-189% vs market
2014
2018
Equity ratio
-108.0%
This company
38.2%
Market median
-383% vs market
2014
2018
Return on equity
-33040200.0%
This company
18.4%
Market median
-179566404% vs market
2014
2018
Net profit margin
-17.0%
This company
8.1%
Market median
-310% vs market
2014
2018
Asset turnover
10.38×
This company
1.12×
Market median
+827% vs market
2014
2018
Debt / equity
1.93×
This company
0.62×
Market median
-211% vs market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (4)
LH
Lissa Henia Larsen
Management
Management
1982 – 1991
R-
REVISIONSKONTORET - AARS ApS
Audit
Audit
1982 – 2004
R-
REVISIONSKONTORET - AARS ApS
Audit
Audit
2006 – 2011
PG
Peder Godiksen
Audit
Audit
1982 – 1990
Board of directors
Non-executive oversight
Name
Role
Member since
Former (1)
AP
Agner Preben Larsen
Board of Directors
1982 – 1996
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Torben Larsen
Individual
100%
100%
1995
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of AMTS- OG BYPOLERING. ÅLBORG ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Lissa Henia Larsen
Management
0 companies
REVISIONSKONTORET - AARS ApS
Audit
0 companies
REVISIONSKONTORET - AARS ApS
Audit
0 companies
Peder Godiksen
Audit
0 companies
Agner Preben Larsen
Board of Directors
0 companies