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AALBORG SPILLEHALLER HOLDING ApS
APS
In liquidation
CVR 29195331
Mølleå 1, 1.
Rental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739
Est. 2005
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 565K
+170% vs 2016
EBITDA margin
100.0%
+170% vs 2016
Equity ratio
6.8%
Financial strength
Net profit 2017
DKK 474K
+140% vs 2016
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
1M
+100%
2017
Key figures
Annual report 2017
Revenue
DKK 565K
+170%
EBITDA
DKK 565K
+170%
Net profit
DKK 474K
+140%
Total assets
DKK 2,4M
+0%
Equity
DKK 162K
+152%
Employees
—
—
Company information
Legal name
AALBORG SPILLEHALLER HOLDING ApS
CVR number
29195331
Legal form
Anpartsselskab
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
5. december 2005
Share capital
DKK 126.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Mølleå 1, 1.
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Companies in Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Companies in Aalborg
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
1M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
1M
2017
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
Revenue
269
99
183
130
209
565
Staff expenses
-0
-0
-0
-0
-0
-0
EBITDA
269
99
183
130
209
565
Depreciation & amort.
-0
-0
-0
-0
-0
-0
EBIT
269
99
183
130
209
565
Net financials
-5
219
247
117
-1.398
-91
Profit before tax
264
318
619
247
-1.188
474
Tax
-0
-86
-141
-127
-0
-0
Net profit
264
404
760
374
-1.188
474
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
Total assets
3.975
4.169
3.818
3.680
2.400
2.400
Equity
245
649
503
877
-311
162
Long-term debt
1.121
1.044
971
899
821
750
Short-term debt
2.609
2.476
2.344
1.905
1.891
1.488
Total debt
3.730
3.520
3.315
2.803
2.711
2.238
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2012
2017
Equity ratio
6.8%
This company
38.2%
Market median
-82% vs market
2012
2017
Return on equity
291.8%
This company
18.4%
Market median
+1486% vs market
2012
2017
Net profit margin
83.9%
This company
8.1%
Market median
+936% vs market
2012
2017
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
2012
2017
Debt / equity
13.78×
This company
0.62×
Market median
-2123% vs market
2012
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
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
AH
Allan Højbak
Unofficial title
Unofficial title
2018
—
—
HK
Henrik Korsgaard Thomsen
Management
Management
2005
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
SR
Steen Rosengren
Board of Directors
2005
—
—
KK
Kim Korsgaard Thomsen
Chairman
2005
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
KORSGAARD INVEST ApS
Company
33.3%
33.3%
2005
SRS INVEST ApS
Company
33.3%
33.3%
2005
KKT INVEST ApS
Company
33.3%
33.3%
2005
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of AALBORG SPILLEHALLER HOLDING ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Allan Højbak
Unofficial title
0 companies
Henrik Korsgaard Thomsen
Management
0 companies
Steen Rosengren
Board of Directors
0 companies
Kim Korsgaard Thomsen
Chairman
0 companies