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DESIGNOFFICE ApS
APS
Dissolved
CVR 28861559
Amaliegade 35A, kl.
Other business support service activities n.e.c. · NACE 8299
Est. 2005
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 1,4M
-2% vs 2015
EBITDA margin
43.3%
+35% vs 2015
Equity ratio
74.5%
Financial strength
Net profit 2016
DKK 397K
+33% vs 2015
EBITDA — year on year
DKK millions
1M
1M
0M
-1M
-1M
1M
2012
-1M
-200%
2013
1M
+200%
2014
0M
-100%
2015
1M
+100%
2016
Key figures
Annual report 2016
Revenue
DKK 1,4M
-2%
EBITDA
DKK 598K
+35%
Net profit
DKK 397K
+33%
Total assets
DKK 3M
-26%
Equity
DKK 2,2M
-4%
Employees
1
—
Company information
Legal name
DESIGNOFFICE ApS
CVR number
28861559
Legal form
Anpartsselskab
NACE code
8299 · Other business support service activities n.e.c.
Founded
29. juni 2005
Share capital
DKK 168.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Contact
Address
Amaliegade 35A, kl.
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Companies in Other business support service activities n.e.c.
Companies in København
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2012
1M
2013
1M
2014
1M
2015
1M
2016
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2012
-1M
2013
1M
2014
0M
2015
1M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
3.022
792
1.325
1.403
1.381
Staff expenses
-2.110
-1.543
-809
-961
-783
EBITDA
912
-751
515
442
598
Depreciation & amort.
-91
-113
-49
-21
41
EBIT
821
-864
466
421
557
Net financials
-179
-67
-33
-41
-25
Profit before tax
642
-931
434
380
532
Tax
190
-57
-42
81
136
Net profit
452
-875
476
299
397
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
6.199
3.259
4.458
4.043
2.989
Equity
2.429
1.554
2.030
2.329
2.226
Long-term debt
197
0
0
0
0
Short-term debt
3.380
1.517
2.323
1.619
763
Total debt
3.576
1.517
2.323
1.619
763
Financial ratios
5-year trend
EBITDA margin
43.3%
This company
15.8%
Market median
+174% vs market
2012
2016
Equity ratio
74.5%
This company
38.2%
Market median
+95% vs market
2012
2016
Return on equity
17.8%
This company
18.4%
Market median
+3% vs market
2012
2016
Net profit margin
28.7%
This company
8.1%
Market median
+254% vs market
2012
2016
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
2012
2016
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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
Former (2)
CE
Christian Eppers
Management
Management
2005 – 2017
NH
Niels Henrik Lauritzen
Management
Management
2017 – 2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
HOLMRIS DK A/S
Company
100%
100%
2017
Spindrift ApS
Company
100%
100%
2016
JSJ INVEST ApS
Company
25–33.32%
25–33.32%
2006
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of DESIGNOFFICE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Christian Eppers
Management
0 companies
Niels Henrik Lauritzen
Management
0 companies