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A/SDissolvedCVR 29147531Havneparken 2Kombinerede administrationsserviceydelser · NACE 821100Est. 2005— employees
Revenue 2015
DKK 27K
-152% vs 2014
EBITDA margin
163.3%
+151% vs 2014
Equity ratio
-1430.0%
Financial strength
Net profit 2015
DKK -376K
-10% vs 2014
| Revenue | DKK 27K | -152% |
| EBITDA | DKK 44K | +151% |
| Net profit | DKK -376K | -10% |
| Total assets | DKK 196K | -3% |
| Equity | DKK -2,8M | -15% |
| Employees | — | — |
Legal name
COME&STAY FACILITY SERVICE A/S
CVR number
29147531
Legal form
Aktieselskab
NACE code
821100 · Kombinerede administrationsserviceydelser
Founded
1. oktober 2005
Share capital
DKK 500.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af to bestyrelsesmedlemmer i forening eller af direktionen sammen med et medlem af bestyrelsen.
Address
Havneparken 2
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| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 393 | 273 | -52 | 27 |
| Staff expenses | -205 | -131 | -34 | -17 |
| EBITDA | 188 | 142 | -87 | 44 |
| Depreciation & amort. | -5 | -0 | -0 | -0 |
| EBIT | 183 | 142 | -87 | 44 |
| Net financials | -212 | -258 | -254 | -421 |
| Profit before tax | -29 | -115 | -341 | -376 |
| Tax | -0 | -0 | -0 | -0 |
| Net profit | -29 | -115 | -341 | -376 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 121 | 205 | 203 | 196 |
| Equity | -1.975 | -2.091 | -2.432 | -2.808 |
| Long-term debt | 18 | 18 | 18 | 18 |
| Short-term debt | 2.097 | 2.296 | 2.635 | 3.004 |
| Total debt | 2.097 | 2.296 | 2.635 | 3.004 |
EBITDA margin
163.3%
This company
15.8%
Market median
+934% vs market
20122015
Equity ratio
-1430.0%
This company
38.2%
Market median
-3843% vs market
20122015
Return on equity
-37603100.0%
This company
18.4%
Market median
-204364774% vs market
20122015
Net profit margin
-1380.7%
This company
8.1%
Market median
-17146% vs market
20122015
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20122015
Debt / equity
1.07×
This company
0.62×
Market median
-73% vs market
20122015
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
MR Management | Management | 2008 – 2011 |
TF Management | Management | 2005 – 2008 |
CW Chief Executive Officer | Chief Executive Officer | 2008 – 2014 |
FT Chief Executive Officer | Chief Executive Officer | 2014 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (13) | ||
| Board of Directors | 2013 – 2013 | |
| Board of Directors | 2008 – 2009 | |
| Chairman | 2005 – 2006 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2008 – 2011 | |
| Board of Directors | 2012 – 2013 | |
| Chairman | 2008 – 2014 | |
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 2009 – 2009 | |
| Chairman | 2014 – 2017 | |
| Chairman | 2006 – 2006 | |
| Board of Directors | 2009 – 2011 | |
| Board of Directors | 2011 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
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No registered parent or subsidiaries
Board members of COME&STAY FACILITY SERVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikael Rubenius | Management | 0 companies |
| Torben Frigaard Rasmussen | Management | 0 companies |
| Carole Walter | Chief Executive Officer | 0 companies |
| François Théaudin | Chief Executive Officer | 0 companies |
| Florence Le Gentil | Board of Directors | 0 companies |
| Torben Kopp Kristensen | Board of Directors | 0 companies |
| Svenn Aage Hyllerød Dam | Chairman | 0 companies |
| Marc Olivier Negroni | Board of Directors | 0 companies |
| Anders Hartmann | Board of Directors | 0 companies |
| Frédéric Marner | Board of Directors | 0 companies |
| Marc Desenfant | Chairman | 0 companies |
| Grégory Chapron | Board of Directors | 0 companies |
| Merete Carlsen | Board of Directors | 0 companies |
| Pascal Chevalier | Chairman | 0 companies |
| Jesper Scharling Sørensen | Chairman | 0 companies |
| Ane Munch Viette | Board of Directors | 0 companies |
| Lucile Coppoolse | Board of Directors | 0 companies |