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Herlev Hovedgade ApS
APS
Dissolved
CVR 25442334
Gladsaxe Møllevej 14
Rental and operating of own or leased real estate · NACE 6820
Est. 2000
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 713K
0% vs 2016
EBITDA margin
100.0%
+175% vs 2016
Equity ratio
15.2%
Financial strength
Net profit 2017
DKK 237K
+114% vs 2016
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
1M
2012
1M
0%
2013
1M
0%
2014
1M
0%
2015
-1M
-200%
2016
1M
+200%
2017
Key figures
Annual report 2017
Revenue
DKK 713K
+0%
EBITDA
DKK 713K
+175%
Net profit
DKK 237K
+114%
Total assets
DKK 13,3M
-1%
Equity
DKK 2M
+13%
Employees
1
—
Company information
Legal name
Herlev Hovedgade ApS
CVR number
25442334
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
26. maj 2000
Share capital
DKK 145.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Contact
Address
Gladsaxe Møllevej 14
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Companies in Rental and operating of own or leased real estate
Companies in Gladsaxe
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2012
1M
2013
1M
2014
1M
2015
1M
2016
1M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2012
1M
2013
1M
2014
1M
2015
-1M
2016
1M
2017
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
Revenue
744
702
761
735
715
713
Staff expenses
-0
-0
-0
-0
-0
-0
EBITDA
693
552
501
735
-951
713
Depreciation & amort.
-0
-0
-0
-0
-0
-240
EBIT
693
552
501
735
-951
473
Net financials
-433
-228
-417
-228
-205
-111
Profit before tax
260
-4.209
104
6.275
-1.156
362
Tax
-20
-1.040
-3
9
542
125
Net profit
280
-3.169
107
6.266
-1.698
237
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
Total assets
14.600
10.000
10.035
16.292
13.487
13.327
Equity
1.732
-1.438
-1.330
4.936
1.794
2.030
Long-term debt
9.274
9.182
9.012
8.833
8.491
8.233
Short-term debt
690
554
540
805
706
971
Total debt
9.964
9.736
9.552
9.638
9.197
9.205
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2012
2017
Equity ratio
15.2%
This company
38.2%
Market median
-60% vs market
2012
2017
Return on equity
11.7%
This company
18.4%
Market median
+36% vs market
2012
2017
Net profit margin
33.2%
This company
8.1%
Market median
+310% vs market
2012
2017
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
2012
2017
Debt / equity
5.56×
This company
0.62×
Market median
-797% vs market
2012
2017
Annual reports & filings
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
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
Age
Other directorships
OR
Ole Richardt
Management
Management
2000
—
—
LA
Lene Ann Richardt
Management
Management
2016
—
—
PS
Peter Selck
Management
Management
2017
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
ANDEN A/S
Company
100.0%
100.0%
2017
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Herlev Hovedgade ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Ole Richardt
Management
0 companies
Lene Ann Richardt
Management
0 companies
Peter Selck
Management
0 companies