Riskpilot← Back to searchSign inGet full accessSP 2016 ApS
APSIn liquidationCVR 25376463Islandsvej 25Activities of agents involved in the wholesale of other particular products · NACE 4618Est. 20006 employees
Revenue 2019
DKK 880K
-5% vs 2018
EBITDA margin
100.0%
-5% vs 2018
Equity ratio
52.9%
Financial strength
Net profit 2019
DKK 700K
-5% vs 2018
| Revenue | DKK 880K | -5% |
| EBITDA | DKK 880K | -5% |
| Net profit | DKK 700K | -5% |
| Total assets | DKK 1,4M | -29% |
| Equity | DKK 755K | -40% |
| Employees | 6 | — |
Legal name
SP 2016 ApS
CVR number
25376463
Legal form
Anpartsselskab
NACE code
4618 · Activities of agents involved in the wholesale of other particular products
Founded
18. maj 2000
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Islandsvej 25
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.670 | 9.218 | 9.592 | 9.052 | 3.762 | 666 | 926 | 880 |
| Staff expenses | -5.698 | -5.857 | -5.880 | -5.421 | -2.536 | -2.536 | -0 | -0 |
| EBITDA | 3.972 | 3.362 | 3.713 | 3.631 | 1.226 | 666 | 926 | 880 |
| Depreciation & amort. | -368 | -265 | -132 | -298 | -41 | -0 | -0 | -0 |
| EBIT | 3.604 | 3.096 | 3.581 | 3.333 | 1.185 | 666 | 926 | 880 |
| Net financials | -2 | -53 | -4 | -38 | 1 | -4 | 20 | 18 |
| Profit before tax | 3.601 | 3.043 | 3.577 | 3.295 | 1.186 | 662 | 945 | 897 |
| Tax | 922 | 781 | 898 | 791 | 271 | 146 | 209 | 197 |
| Net profit | 2.679 | 2.262 | 2.678 | 2.503 | 915 | 516 | 736 | 700 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 5.292 | 4.703 | 7.102 | 4.649 | 1.224 | 1.940 | 1.999 | 1.427 |
| Equity | 500 | 2.762 | 500 | 500 | 1.103 | 1.618 | 1.255 | 755 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 152 | 209 | 197 |
| Short-term debt | 4.792 | 1.941 | 6.573 | 4.136 | 114 | 169 | 535 | 475 |
| Total debt | 4.792 | 1.941 | 6.573 | 4.136 | 114 | 321 | 744 | 673 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122019
Equity ratio
52.9%
This company
38.2%
Market median
+38% vs market
20122019
Return on equity
92.7%
This company
18.4%
Market median
+404% vs market
20122019
Net profit margin
79.6%
This company
8.1%
Market median
+883% vs market
20122019
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20122019
Debt / equity
0.89×
This company
0.62×
Market median
+44% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
JS Unofficial title | Unofficial title | 2019 | — | — |
FA Management | Management | 2016 | — | — |
JG Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Steel Products Aage Østergaard A/S | Company | 100.0% | 100.0% | 2016 |
AGGER HOLDING ApS | Company | 20.0% | 20.0% | 2015 |
MADS BONNICHSEN HOLDING ApS | Company | 20.0% | 20.0% | 2015 |
EM CAPITAL ApS | Company | 20.0% | 20.0% | 2014 |
STEEL PRODUCTS HOLDING ApS | Company | 33.3% | 33.3% | 2011 |
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No registered parent or subsidiaries
Board members of SP 2016 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørn Hvidbjerg | Chief Executive Officer | 0 companies |
| John Sommer Schmidt | Unofficial title | 0 companies |
| Frank Agerholm Jensen | Management | 0 companies |
| Jan Graff | Chief Executive Officer | 0 companies |
| Anni Dressø | Chairman | 0 companies |
| Mogens Hørdum Sørensen | Chairman | 0 companies |
| Lone Hvidbjerg | Board of Directors | 0 companies |
| Jesper Agger | Chairman | 0 companies |
| Angela Hørdum Valente | Board of Directors | 0 companies |
| Karen Kirstine Søndergaard Nielsen | Board of Directors | 0 companies |
| Mads Bonnichsen | Board of Directors | 0 companies |
| Gert Kristiansen | Board of Directors | 0 companies |
| Mikael Teller Heé | Board of Directors | 0 companies |
| Stephan Kirk | Board of Directors | 0 companies |
| Tine Valente | Chairman | 0 companies |
| Erhardt Nielsen | Chairman | 0 companies |