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Selskabet af 30. juni 2003 ApS
APS
Bankrupt
CVR 27252230
Fagerkærsvej 3
Floor and wall covering · NACE 4333
Est. 2003
8 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2013
DKK 5M
+20% vs 2012
EBITDA margin
26.7%
+37% vs 2012
Equity ratio
40.2%
Financial strength
Net profit 2013
DKK 862K
+95% vs 2012
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2012
1M
0%
2013
Key figures
Annual report 2013
Revenue
DKK 5M
+20%
EBITDA
DKK 1,3M
+37%
Net profit
DKK 862K
+95%
Total assets
DKK 6,3M
+6%
Equity
DKK 2,5M
+51%
Employees
8
—
Company information
Legal name
Selskabet af 30. juni 2003 ApS
CVR number
27252230
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
30. juni 2003
Share capital
DKK 125.000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2013-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Contact
Address
Fagerkærsvej 3
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Companies in Floor and wall covering
Companies in Frederikssund
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
4M
2012
5M
2013
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2012
1M
2013
Income statement
DKK thousands
Item
2012
2013
Revenue
4.133
4.951
Staff expenses
-3.169
-3.628
EBITDA
964
1.323
Depreciation & amort.
-176
-120
EBIT
788
1.203
Net financials
-155
-32
Profit before tax
633
1.171
Tax
190
309
Net profit
443
862
Balance sheet
DKK thousands
Item
2012
2013
Total assets
5.941
6.325
Equity
1.677
2.539
Long-term debt
521
332
Short-term debt
3.742
3.453
Total debt
4.263
3.785
Financial ratios
5-year trend
EBITDA margin
26.7%
This company
15.8%
Market median
+69% vs market
2012
2013
Equity ratio
40.2%
This company
38.2%
Market median
+5% vs market
2012
2013
Return on equity
33.9%
This company
18.4%
Market median
+84% vs market
2012
2013
Net profit margin
17.4%
This company
8.1%
Market median
+115% vs market
2012
2013
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
2012
2013
Debt / equity
1.49×
This company
0.62×
Market median
-140% vs market
2012
2013
Annual reports & filings
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 (1)
AJ
Allan Jensen
Chief Executive Officer
Chief Executive Officer
2003 – 2015
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
JÆGERSPRIS HOLDING ApS
Company
100%
100%
2006
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Selskabet af 30. juni 2003 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Allan Jensen
Chief Executive Officer
0 companies