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Selskabet af 12/12 2016 ApS
APS
In liquidation
CVR 25501934
Vandværksvej 14
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 2000
0 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2019
DKK 0
EBITDA margin
—
Equity ratio
82.9%
Financial strength
Net profit 2019
DKK -10K
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2015
-1M
-100%
2016
0M
+100%
2017
0M
0%
2018
0M
0%
2019
Key figures
Annual report 2019
Revenue
DKK 0
—
EBITDA
DKK -10K
—
Net profit
DKK -10K
—
Total assets
DKK 73K
+85%
Equity
DKK 61K
+54%
Employees
—
—
Company information
Legal name
Selskabet af 12/12 2016 ApS
CVR number
25501934
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
13. juli 2000
Share capital
DKK 125.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2019-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Vandværksvej 14
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Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in Hjørring
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2015
0M
2016
0M
2017
0M
2018
0M
2019
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2015
-1M
2016
0M
2017
0M
2018
0M
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Revenue
2.774
-241
-100
0
0
Staff expenses
-2.998
-1.098
-0
-0
-0
EBITDA
-478
-1.275
-139
0
-10
Depreciation & amort.
-47
-12
-0
-0
-0
EBIT
-525
-1.287
-139
0
-10
Net financials
118
-20
0
0
0
Profit before tax
-184
33
-139
0
-10
Tax
-39
-2
-8
-0
-0
Net profit
-145
35
-130
0
-10
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
6.071
5.660
807
39
73
Equity
135
170
39
39
61
Long-term debt
0
360
44
0
0
Short-term debt
5.663
5.078
724
0
13
Total debt
5.663
5.438
768
0
13
Financial ratios
5-year trend
EBITDA margin
-998800.0%
This company
15.8%
Market median
-6321619% vs market
2015
2019
Equity ratio
82.9%
This company
38.2%
Market median
+117% vs market
2015
2019
Return on equity
-16.5%
This company
18.4%
Market median
-190% vs market
2015
2019
Net profit margin
-998800.0%
This company
8.1%
Market median
-12330964% vs market
2015
2019
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
2015
2019
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
View
PDF
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
Management
Actively employed in the business
Name
Role
Member since
Former (3)
AE
Arne Emanuel Sonnesen
Management
Management
2000 – 2017
AO
Andre Ole Marie Joseph Rouvillain
Unofficial title
Unofficial title
2017 – 2020
JA
Jan Andersen
Audit
Audit
2000 – 2007
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
SONNESEN HOLDING ApS
Company
100%
100%
2000
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Selskabet af 12/12 2016 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Arne Emanuel Sonnesen
Management
0 companies
Andre Ole Marie Joseph Rouvillain
Unofficial title
0 companies
Jan Andersen
Audit
0 companies