Riskpilot← Back to searchSign inGet full accessSelskabet af 16/3-2018 ApS
APSBankruptCVR 29178224Egeskovvej 5-7Manufacture of cutlery · NACE 2561Est. 20050 employees
Revenue 2016
DKK 5,7M
+17% vs 2015
EBITDA margin
75.7%
+195% vs 2015
Equity ratio
-41.9%
Financial strength
Net profit 2016
DKK 1,2M
-64% vs 2015
| Revenue | DKK 5,7M | +17% |
| EBITDA | DKK 4,3M | +195% |
| Net profit | DKK 1,2M | -64% |
| Total assets | DKK 16,4M | -3% |
| Equity | DKK -6,9M | +5% |
| Employees | 0 | — |
Legal name
Selskabet af 16/3-2018 ApS
CVR number
29178224
Legal form
Anpartsselskab
NACE code
2561 · Manufacture of cutlery
Founded
17. november 2005
Share capital
DKK 200.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af den samlede bestyrelse.
Address
Egeskovvej 5-7
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | -3 | 0 | -1 | 4.863 | 5.697 |
| Staff expenses | -0 | -0 | -0 | -3.403 | -3.693 |
| EBITDA | -3 | 0 | -1 | 1.460 | 4.313 |
| Depreciation & amort. | -0 | -0 | -0 | -535 | 1.155 |
| EBIT | -3 | 0 | -1 | 925 | 3.159 |
| Net financials | 749 | 144 | -1.831 | 1.169 | -1.950 |
| Profit before tax | 746 | 1.663 | -1.831 | 2.094 | 1.208 |
| Tax | -0 | -0 | -0 | -1.248 | -0 |
| Net profit | 746 | 1.663 | -1.831 | 3.342 | 1.208 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 1.804 | 2.031 | 2.963 | 17.006 | 16.438 |
| Equity | -10.426 | -8.763 | -10.595 | -7.252 | -6.881 |
| Long-term debt | 6.900 | 6.900 | 6.900 | 9.440 | 8.682 |
| Short-term debt | 16.543 | 15.715 | 17.709 | 14.818 | 14.637 |
| Total debt | 23.443 | 22.615 | 24.609 | 24.258 | 23.319 |
EBITDA margin
75.7%
This company
15.8%
Market median
+379% vs market
20122016
Equity ratio
-41.9%
This company
38.2%
Market median
-210% vs market
20122016
Return on equity
120848700.0%
This company
18.4%
Market median
+656786313% vs market
20122016
Net profit margin
21.2%
This company
8.1%
Market median
+162% vs market
20122016
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20122016
Debt / equity
3.39×
This company
0.62×
Market median
-447% vs market
20122016
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- 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 (1) | ||
JN Management | Management | 2005 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Chairman | 2005 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2005 | |
| Company | 20–24.99% | 20–24.99% | 2005 |
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No registered parent or subsidiaries
Board members of Selskabet af 16/3-2018 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Niels Saabye | Management | 0 companies |
| Jesper Niels Saabye | Chairman | 0 companies |