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ApS KOMPLEMENTARSELSKABET SCHLOSSGARTEN, KIEL
APS
In liquidation
CVR 28870418
Vesterbro 18
Ikke-finansielle holdingselskaber · NACE 642020
Est. 2005
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK -5K
0% vs 2015
EBITDA margin
135.4%
+73% vs 2015
Equity ratio
100.0%
Financial strength
Net profit 2016
DKK -3K
+85% 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 -5K
+0%
EBITDA
DKK -7K
+73%
Net profit
DKK -3K
+85%
Total assets
DKK 71K
-38%
Equity
DKK 71K
-4%
Employees
1
—
Company information
Legal name
ApS KOMPLEMENTARSELSKABET SCHLOSSGARTEN, KIEL
CVR number
28870418
Legal form
Anpartsselskab
NACE code
642020 · Ikke-finansielle holdingselskaber
Founded
1. juli 2005
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Vesterbro 18
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Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
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
—
—
—
-5
-5
Staff expenses
-18
-18
-19
-20
-2
EBITDA
26
21
-24
-25
-7
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
26
21
-24
-25
-7
Net financials
6
19
15
5
4
Profit before tax
-20
-2
-9
-20
-3
Tax
-0
-0
-0
-0
-0
Net profit
-20
-2
-9
-20
-3
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
125
141
115
115
71
Equity
105
103
94
74
71
Long-term debt
0
0
0
0
0
Short-term debt
20
38
21
41
0
Total debt
20
38
21
41
0
Financial ratios
5-year trend
EBITDA margin
-677100.0%
This company
15.8%
Market median
-4285543% vs market
2012
2016
Equity ratio
100.0%
This company
38.2%
Market median
+162% vs market
2012
2016
Return on equity
-4.3%
This company
18.4%
Market median
-123% vs market
2012
2016
Net profit margin
-303500.0%
This company
8.1%
Market median
-3747014% vs market
2012
2016
Asset turnover
-0.07×
This company
1.12×
Market median
-106% vs market
2012
2016
Debt / equity
0.00×
This company
0.62×
Market median
+100% 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
CS
Caroline Sundorph Pontoppidan
Management
Management
2005
—
—
MK
Michael Kaa Andersen
Management
Management
2005
—
—
GT
GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB
Audit
Audit
2005
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Michael Gjelstrup Stenskrog
Individual
10.0%
10.0%
2005
Hans Otto Ewers
Individual
10.0%
10.0%
2014
Ole Bertelsen
Individual
10.0%
10.0%
2005
Steen Møbjerg Christensen
Individual
10.0%
10.0%
2005
Knud Erik Rasmussen
Individual
10.0%
10.0%
2005
Claus Ewers
Individual
10.0%
10.0%
2014
Per Michelsen
Individual
10.0%
10.0%
2005
Jørn Lindberg Tranberg
Individual
10.0%
10.0%
2005
Klaus Spärck Abel
Individual
10.0%
10.0%
2005
Michael Stounberg
Individual
5.0%
5.0%
2014
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ApS KOMPLEMENTARSELSKABET SCHLOSSGARTEN, KIEL also hold positions in
0
other companies.
Person
Role here
Other companies
Caroline Sundorph Pontoppidan
Management
0 companies
Michael Kaa Andersen
Management
0 companies
GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB
Audit
0 companies