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DANSK LØNADMINISTRATION ApS
APS
Dissolved
CVR 25618319
Lyskær 3
Kombinerede administrationsserviceydelser · NACE 821100
Est. 2000
1 employees
Watchlist
Share
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 3,2M
+13% vs 2015
EBITDA margin
63.4%
+133% vs 2015
Equity ratio
14.9%
Financial strength
Net profit 2016
DKK 1,6M
+140% vs 2015
EBITDA — year on year
DKK millions
0M
1M
1M
2M
3M
0M
2012
0M
0%
2013
0M
0%
2014
1M
+100%
2015
2M
+100%
2016
Key figures
Annual report 2016
Revenue
DKK 3,2M
+13%
EBITDA
DKK 2M
+133%
Net profit
DKK 1,6M
+140%
Total assets
DKK 4,7M
-6%
Equity
DKK 694K
-11%
Employees
1
—
Company information
Legal name
DANSK LØNADMINISTRATION ApS
CVR number
25618319
Legal form
Anpartsselskab
NACE code
821100 · Kombinerede administrationsserviceydelser
Founded
15. september 2000
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Contact
Address
Lyskær 3
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Companies in Kombinerede administrationsserviceydelser
Companies in Herlev
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2012
3M
2013
3M
2014
3M
2015
3M
2016
EBITDA
DKK millions
0M
1M
1M
2M
2M
0M
2012
0M
2013
0M
2014
1M
2015
2M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
2.722
2.573
3.422
2.806
3.176
Staff expenses
-2.370
-2.376
-3.229
-1.942
-1.162
EBITDA
352
197
193
864
2.014
Depreciation & amort.
-12
-48
-48
-12
-0
EBIT
340
149
145
852
2.014
Net financials
7
-4
-4
0
-0
Profit before tax
347
144
141
852
2.014
Tax
87
36
34
200
445
Net profit
261
108
107
652
1.568
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
5.128
3.718
3.971
4.970
4.651
Equity
387
236
233
778
694
Long-term debt
166
166
0
0
0
Short-term debt
4.563
3.306
3.731
4.192
3.957
Total debt
4.729
3.472
3.731
4.192
3.957
Financial ratios
5-year trend
EBITDA margin
63.4%
This company
15.8%
Market median
+301% vs market
2012
2016
Equity ratio
14.9%
This company
38.2%
Market median
-61% vs market
2012
2016
Return on equity
226.0%
This company
18.4%
Market median
+1128% vs market
2012
2016
Net profit margin
49.4%
This company
8.1%
Market median
+510% vs market
2012
2016
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
2012
2016
Debt / equity
5.70×
This company
0.62×
Market median
-819% vs market
2012
2016
Annual reports & filings
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
JM
June Mejlgaard Jensen
Chief Executive Officer
Chief Executive Officer
2017
—
—
KA
Kjeld Aksel Dideriksen
Audit
Audit
2003
—
—
MT
Martin Traborg Bruun
Chief Executive Officer
Chief Executive Officer
2000
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
NEW BIZ SERVICES ApS
Company
100.0%
100.0%
2000
Azets Denmark Holding ApS
Company
100.0%
100.0%
2017
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of DANSK LØNADMINISTRATION ApS also hold positions in
0
other companies.
Person
Role here
Other companies
June Mejlgaard Jensen
Chief Executive Officer
0 companies
Kjeld Aksel Dideriksen
Audit
0 companies
Martin Traborg Bruun
Chief Executive Officer
0 companies