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Selskabet af 1. juli 2015 ApS
APS
Bankrupt
CVR 25359321
Brovej 17
General cleaning of buildings · NACE 8121
Est. 2000
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2014
DKK 25M
+20% vs 2013
EBITDA margin
0.6%
-68% vs 2013
Equity ratio
2.1%
Financial strength
Net profit 2014
DKK -318K
-63% vs 2013
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2012
0M
-100%
2013
0M
0%
2014
Key figures
Annual report 2014
Revenue
DKK 25M
+20%
EBITDA
DKK 155K
-68%
Net profit
DKK -318K
-63%
Total assets
DKK 8,5M
+14%
Equity
DKK 178K
-55%
Employees
0
—
Company information
Legal name
Selskabet af 1. juli 2015 ApS
CVR number
25359321
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
1. januar 2000
Share capital
DKK 130.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2014-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Brovej 17
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Companies in General cleaning of buildings
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Revenue
DKK millions
0M
7M
14M
22M
29M
20M
2012
21M
2013
25M
2014
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2012
0M
2013
0M
2014
Income statement
DKK thousands
Item
2012
2013
2014
Revenue
20.393
20.886
25.009
Staff expenses
-19.143
-20.408
-24.854
EBITDA
1.250
479
155
Depreciation & amort.
276
-316
-253
EBIT
974
163
-99
Net financials
-542
-409
-331
Profit before tax
432
-144
-207
Tax
169
51
111
Net profit
263
-195
-318
Balance sheet
DKK thousands
Item
2012
2013
2014
Total assets
8.581
7.515
8.530
Equity
779
396
178
Long-term debt
2.234
1.314
728
Short-term debt
5.241
5.591
7.522
Total debt
7.475
6.905
8.249
Financial ratios
5-year trend
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
2012
2014
Equity ratio
2.1%
This company
38.2%
Market median
-95% vs market
2012
2014
Return on equity
-178.8%
This company
18.4%
Market median
-1072% vs market
2012
2014
Net profit margin
-1.3%
This company
8.1%
Market median
-116% vs market
2012
2014
Asset turnover
2.93×
This company
1.12×
Market median
+162% vs market
2012
2014
Debt / equity
46.90×
This company
0.62×
Market median
-7465% vs market
2012
2014
Annual reports & filings
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 (2)
TH
Tom Hanssen
Management
Management
2000 – 2015
PT
Per Tange
Audit
Audit
2002 – 2005
Board of directors
Non-executive oversight
Name
Role
Member since
Former (2)
SM
Stig Michael Nilsson
Chairman
2013 – 2013
ES
Elly Sigaard Hanssen
Board of Directors
2013 – 2013
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
TOM HANSSEN HOLDING ApS
Company
90–99.99%
90–99.99%
2015
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Selskabet af 1. juli 2015 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Tom Hanssen
Management
0 companies
Per Tange
Audit
0 companies
Stig Michael Nilsson
Chairman
0 companies
Elly Sigaard Hanssen
Board of Directors
0 companies