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SFV af 1. juli 2014 ApS
APS
Dissolved
CVR 26163102
Fabriksvej 3
Freight transport by road · NACE 4941
Est. 2001
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2015
DKK 143K
-84% vs 2014
EBITDA margin
99.2%
-84% vs 2014
Equity ratio
46.3%
Financial strength
Net profit 2015
DKK 137K
-41% vs 2014
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2012
1M
0%
2013
1M
0%
2014
0M
-100%
2015
Key figures
Annual report 2015
Revenue
DKK 143K
-84%
EBITDA
DKK 141K
-84%
Net profit
DKK 137K
-41%
Total assets
DKK 3,6M
+2%
Equity
DKK 1,7M
+5%
Employees
—
—
Company information
Legal name
SFV af 1. juli 2014 ApS
CVR number
26163102
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
25. juli 2001
Share capital
DKK 200.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2015-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktører.
Contact
Address
Fabriksvej 3
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Companies in Freight transport by road
Companies in Lemvig
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Revenue
DKK millions
0M
0M
1M
1M
1M
-1M
2012
-1M
2013
1M
2014
0M
2015
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2012
1M
2013
1M
2014
0M
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Revenue
-558
-673
885
143
Staff expenses
-0
-0
-0
-0
EBITDA
803
690
885
141
Depreciation & amort.
-680
-682
-561
-0
EBIT
122
8
325
141
Net financials
-196
-187
-15
36
Profit before tax
185
62
310
177
Tax
46
13
75
40
Net profit
139
48
235
137
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
4.068
4.002
3.504
3.591
Equity
1.498
1.350
1.585
1.662
Long-term debt
0
0
0
92
Short-term debt
-2.505
-2.600
1.871
1.838
Total debt
-2.505
-2.600
1.871
1.929
Financial ratios
5-year trend
EBITDA margin
99.2%
This company
15.8%
Market median
+528% vs market
2012
2015
Equity ratio
46.3%
This company
38.2%
Market median
+21% vs market
2012
2015
Return on equity
8.3%
This company
18.4%
Market median
-55% vs market
2012
2015
Net profit margin
96.4%
This company
8.1%
Market median
+1090% vs market
2012
2015
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
2012
2015
Debt / equity
1.16×
This company
0.62×
Market median
-87% vs market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
BG
Bent Gatten Larsen
Management
Management
2001 – 2016
KB
Kristian Berthelsen
Management
Management
2001 – 2016
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
K.B. HOLDING 2010 ApS
Company
50–66.65%
50–66.65%
2011
B.G.L. HOLDING 2010 ApS
Company
50–66.65%
50–66.65%
2011
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SFV af 1. juli 2014 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Bent Gatten Larsen
Management
0 companies
Kristian Berthelsen
Management
0 companies