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Selskab af 23.02.2018 ApS
APS
Bankrupt
CVR 29152942
Grenåvej 10
Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647
Est. 2005
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 2,3M
-41% vs 2015
EBITDA margin
10.6%
-81% vs 2015
Equity ratio
23.0%
Financial strength
Net profit 2016
DKK 7K
-99% vs 2015
EBITDA — year on year
DKK millions
4M
3M
2M
1M
0M
1M
2012
2M
+100%
2013
3M
+50%
2014
1M
-67%
2015
0M
-100%
2016
Key figures
Annual report 2016
Revenue
DKK 2,3M
-41%
EBITDA
DKK 243K
-81%
Net profit
DKK 7K
-99%
Total assets
DKK 13,1M
-12%
Equity
DKK 3M
-21%
Employees
0
—
Company information
Legal name
Selskab af 23.02.2018 ApS
CVR number
29152942
Legal form
Anpartsselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
1. november 2005
Share capital
DKK 250.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Grenåvej 10
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Companies in Wholesale of household, office and shop furniture, carpets and lighting equipment
Companies in Syddjurs
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
3M
2012
3M
2013
5M
2014
4M
2015
2M
2016
EBITDA
DKK millions
0M
1M
2M
3M
3M
1M
2012
2M
2013
3M
2014
1M
2015
0M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
2.870
3.458
5.342
3.865
2.296
Staff expenses
-1.861
-1.747
-2.093
-2.614
-2.053
EBITDA
1.009
1.711
3.249
1.251
243
Depreciation & amort.
37
-55
-16
-37
-45
EBIT
971
1.655
3.233
1.214
198
Net financials
-149
-95
-103
-150
-137
Profit before tax
822
1.560
3.130
1.064
61
Tax
217
412
786
263
55
Net profit
605
1.148
2.344
801
7
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
4.601
5.279
15.548
14.785
13.073
Equity
2.641
3.789
4.844
3.801
3.007
Long-term debt
0
0
0
0
0
Short-term debt
1.960
1.490
10.700
10.985
10.066
Total debt
1.960
1.490
10.700
10.985
10.066
Financial ratios
5-year trend
EBITDA margin
10.6%
This company
15.8%
Market median
-33% vs market
2012
2016
Equity ratio
23.0%
This company
38.2%
Market median
-40% vs market
2012
2016
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
2012
2016
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
2012
2016
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
2012
2016
Debt / equity
3.35×
This company
0.62×
Market median
-440% 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
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
CORNELIUSSEN ApS
Company
100%
100%
2008
Erik Corneliussen
Individual
100%
100%
2009
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Selskab af 23.02.2018 ApS also hold positions in
0
other companies.
Person
Role here
Other companies