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Selskabet af 1. januar 2003 ApS
APS
Bankrupt
CVR 27018475
Engsvinget 25
Detailhandel med belysningsartikler samt husholdningsartikler i.a.n. · NACE 475990
Est. 2003
1 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2015
DKK -54K
-551% vs 2014
EBITDA margin
100.0%
+48% vs 2014
Equity ratio
6.7%
Financial strength
Net profit 2015
DKK -76K
+40% vs 2014
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2012
0M
0%
2013
0M
0%
2014
0M
0%
2015
Key figures
Annual report 2015
Revenue
DKK -54K
-551%
EBITDA
DKK -54K
+48%
Net profit
DKK -76K
+40%
Total assets
DKK 655K
-4%
Equity
DKK 44K
-63%
Employees
1
—
Company information
Legal name
Selskabet af 1. januar 2003 ApS
CVR number
27018475
Legal form
Anpartsselskab
NACE code
475990 · Detailhandel med belysningsartikler samt husholdningsartikler i.a.n.
Founded
1. januar 2003
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Contact
Address
Engsvinget 25
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Companies in Odense
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Revenue
221
264
12
-54
Staff expenses
-145
-183
-116
-0
EBITDA
76
81
-104
-54
Depreciation & amort.
-12
-12
-8
-0
EBIT
64
69
-112
-54
Net financials
-41
-37
-40
-42
Profit before tax
23
32
-151
-95
Tax
8
11
-24
-20
Net profit
15
21
-127
-76
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
766
790
679
655
Equity
225
247
120
44
Long-term debt
0
0
0
0
Short-term debt
541
544
559
611
Total debt
541
544
559
611
Financial ratios
5-year trend
EBITDA margin
-5382200.0%
This company
15.8%
Market median
-34064657% vs market
2012
2015
Equity ratio
6.7%
This company
38.2%
Market median
-82% vs market
2012
2015
Return on equity
-172.9%
This company
18.4%
Market median
-1040% vs market
2012
2015
Net profit margin
-7590400.0%
This company
8.1%
Market median
-93708742% vs market
2012
2015
Asset turnover
-0.08×
This company
1.12×
Market median
-107% vs market
2012
2015
Debt / equity
13.91×
This company
0.62×
Market median
-2144% vs market
2012
2015
Annual reports & filings
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
Former (3)
KB
Karl-Alfred Brylle
Audit
Audit
2003 – 2003
VC
Victor Christoffersen
Chief Executive Officer
Chief Executive Officer
2003 – 2003
TL
Torben Linnet Albrekt
Management
Management
2003 – 2003
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Henning Rouchman
Individual
100%
100%
2003
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Selskabet af 1. januar 2003 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Karl-Alfred Brylle
Audit
0 companies
Victor Christoffersen
Chief Executive Officer
0 companies
Torben Linnet Albrekt
Management
0 companies