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Selskabet af 18. august 2004 ApS
APS
Bankrupt
CVR 28101791
Ibsvej 2
Kommunikationsdesign og grafisk design · NACE 741020
Est. 2004
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2015
DKK 322K
-87% vs 2014
EBITDA margin
42.5%
+573% vs 2014
Equity ratio
28.7%
Financial strength
Net profit 2015
DKK 40K
+191% 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 322K
-87%
EBITDA
DKK 137K
+573%
Net profit
DKK 40K
+191%
Total assets
DKK 2,2M
+112%
Equity
DKK 624K
+7%
Employees
1
—
Company information
Legal name
Selskabet af 18. august 2004 ApS
CVR number
28101791
Legal form
Anpartsselskab
NACE code
741020 · Kommunikationsdesign og grafisk design
Founded
18. august 2004
Share capital
DKK 126.000
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
Ibsvej 2
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All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2012
2M
2013
2M
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
1.938
1.838
2.394
322
Staff expenses
-187
-184
-184
-185
EBITDA
-111
-17
-29
137
Depreciation & amort.
-9
-13
-15
-20
EBIT
-120
-30
-43
117
Net financials
-7
-13
-14
-43
Profit before tax
-72
-26
-30
74
Tax
27
9
14
34
Net profit
-99
-35
-44
40
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
899
1.029
1.028
2.176
Equity
663
628
584
624
Long-term debt
0
0
0
0
Short-term debt
237
401
444
1.552
Total debt
237
401
444
1.552
Financial ratios
5-year trend
EBITDA margin
42.5%
This company
15.8%
Market median
+169% vs market
2012
2015
Equity ratio
28.7%
This company
38.2%
Market median
-25% vs market
2012
2015
Return on equity
6.4%
This company
18.4%
Market median
-65% vs market
2012
2015
Net profit margin
12.5%
This company
8.1%
Market median
+54% vs market
2012
2015
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
2012
2015
Debt / equity
2.49×
This company
0.62×
Market median
-302% 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
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Peter Josephsen
Individual
33.33–49.99%
33.33–49.99%
2004
Rasmus Josephsen
Individual
33.33–49.99%
33.33–49.99%
2004
Anders Josephsen
Individual
33.33–49.99%
33.33–49.99%
2004
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Selskabet af 18. august 2004 ApS also hold positions in
0
other companies.
Person
Role here
Other companies