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K/S NEW SOMERFIELD
K/S
Active
CVR 29217505
Slotsmarken 12
Other real estate activities on a fee or contract basis · NACE 6832
Est. 2005
2 employees
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Overview
Financials
People & ownership
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Revenue 2017
DKK 122K
-93% vs 2016
EBITDA margin
33.2%
+102% vs 2016
Equity ratio
-62.3%
Financial strength
Net profit 2017
DKK 194K
+13% vs 2016
EBITDA — year on year
DKK millions
3M
1M
-1M
-2M
-4M
2M
2013
1M
-50%
2014
2M
+100%
2015
-3M
-250%
2016
0M
+100%
2017
Key figures
Annual report 2017
Revenue
DKK 122K
-93%
EBITDA
DKK 41K
+102%
Net profit
DKK 194K
+13%
Total assets
DKK 407K
-98%
Equity
DKK -254K
+43%
Employees
2
—
Company information
Legal name
K/S NEW SOMERFIELD
CVR number
29217505
Legal form
Kommanditselskab
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
27. december 2005
Share capital
—
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Slotsmarken 12
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Companies in Other real estate activities on a fee or contract basis
Companies in Hørsholm
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2013
2M
2014
2M
2015
2M
2016
0M
2017
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2013
1M
2014
2M
2015
-3M
2016
0M
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Revenue
1.864
1.922
2.095
1.857
122
Staff expenses
-0
-0
-0
-0
-0
EBITDA
1.657
1.303
1.934
-2.679
41
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.657
1.303
1.934
-2.679
41
Net financials
-2.518
-7.728
-1.674
2.851
153
Profit before tax
-861
-6.425
260
172
194
Tax
-0
-0
-0
-0
-0
Net profit
-861
-6.425
260
172
194
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
30.226
25.564
25.911
21.459
407
Equity
-921
-5.598
-621
-448
-254
Long-term debt
5.122
4.304
0
0
0
Short-term debt
26.025
26.858
26.532
21.907
661
Total debt
31.147
31.162
26.532
21.907
661
Financial ratios
5-year trend
EBITDA margin
33.2%
This company
15.8%
Market median
+110% vs market
2013
2017
Equity ratio
-62.3%
This company
38.2%
Market median
-263% vs market
2013
2017
Return on equity
19391500.0%
This company
18.4%
Market median
+105388487% vs market
2013
2017
Net profit margin
158.5%
This company
8.1%
Market median
+1857% vs market
2013
2017
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
2013
2017
Debt / equity
2.61×
This company
0.62×
Market median
-321% vs market
2013
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
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
Allan Lillelund
Individual
10–14.99%
10–14.99%
2012
Jens Weien Svendsen
Individual
10–14.99%
10–14.99%
2016
Claus Hansen
Individual
10–14.99%
10–14.99%
2012
Thomas Touborg
Individual
10–14.99%
10–14.99%
2012
Ole Roikjær
Individual
10–14.99%
10–14.99%
2012
Thomas Elsgaard
Individual
10–14.99%
10–14.99%
2012
K/S NEW SOMERFIELD
Company
10–14.99%
10–14.99%
2012
Allan Dalum
Individual
10–14.99%
10–14.99%
2012
Henrik Børjesson
Individual
10–14.99%
10–14.99%
2012
Aage Jørgensen
Individual
10–14.99%
10–14.99%
2012
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of K/S NEW SOMERFIELD also hold positions in
0
other companies.
Person
Role here
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