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+PLUS MALERGROSSISTEN HERLEV ApS
APS
Dissolved
CVR 28112130
Mjølnersvej 12
Engroshandel med lak, maling, tapet, gulvbelægning mv. · NACE 467320
Est. 2004
4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 1,7M
+6% vs 2015
EBITDA margin
18.1%
+26% vs 2015
Equity ratio
7.7%
Financial strength
Net profit 2016
DKK 232K
+27% vs 2015
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
0%
2013
0M
0%
2014
0M
0%
2015
0M
0%
2016
Key figures
Annual report 2016
Revenue
DKK 1,7M
+6%
EBITDA
DKK 309K
+26%
Net profit
DKK 232K
+27%
Total assets
DKK 2,5M
+30%
Equity
DKK 189K
+543%
Employees
4
—
Company information
Legal name
+PLUS MALERGROSSISTEN HERLEV ApS
CVR number
28112130
Legal form
Anpartsselskab
NACE code
467320 · Engroshandel med lak, maling, tapet, gulvbelægning mv.
Founded
20. september 2004
Share capital
DKK 245.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Contact
Address
Mjølnersvej 12
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Companies in Engroshandel med lak, maling, tapet, gulvbelægning mv.
Companies in Aarhus
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2012
1M
2013
1M
2014
2M
2015
2M
2016
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
1.409
1.110
1.083
1.603
1.704
Staff expenses
-1.350
-1.347
-1.359
-1.358
-1.395
EBITDA
60
-237
-277
246
309
Depreciation & amort.
-7
-11
-0
-10
-2
EBIT
53
-248
-277
235
306
Net financials
-45
-16
-9
8
-4
Profit before tax
8
-265
-286
243
302
Tax
6
-63
-66
61
71
Net profit
2
-202
-220
182
232
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
2.993
2.552
2.351
1.893
2.458
Equity
197
-5
-225
-43
189
Long-term debt
0
0
0
0
0
Short-term debt
2.796
2.557
2.576
1.935
2.269
Total debt
2.796
2.557
2.576
1.935
2.269
Financial ratios
5-year trend
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
2012
2016
Equity ratio
7.7%
This company
38.2%
Market median
-80% vs market
2012
2016
Return on equity
122.6%
This company
18.4%
Market median
+566% vs market
2012
2016
Net profit margin
13.6%
This company
8.1%
Market median
+68% vs market
2012
2016
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
2012
2016
Debt / equity
12.00×
This company
0.62×
Market median
-1835% 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
JS
Jimmy Schwartzbach
Management
Management
2004
—
—
EL
Erik Lau Sedivy
Management
Management
2004
—
—
BU
Bent Uhrenfeldt Petersen
Management
Management
2004
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
PF
Peter Flemming Sørensen
Chairman
2017
—
—
PC
Peter Christensen
Board of Directors
2015
—
—
KD
Keld Dyrby
Chairman
2004
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
+PLUS PAINT A/S
Company
100.0%
100.0%
2017
RIP INVEST ApS
Company
20.0%
20.0%
2007
SEDIVY INVEST ApS
Company
20.0%
20.0%
2007
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of +PLUS MALERGROSSISTEN HERLEV ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jimmy Schwartzbach
Management
0 companies
Erik Lau Sedivy
Management
0 companies
Bent Uhrenfeldt Petersen
Management
0 companies
Peter Flemming Sørensen
Chairman
0 companies
Peter Christensen
Board of Directors
0 companies
Keld Dyrby
Chairman
0 companies