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HESTE-HERREGÅRDSPENSION AGGERSVOLD ApS
APS
Dissolved
CVR 29442304
Tornbrinken 24, 4450
Jyderup
Sports activities n.e.c.
·
NACE 9319
Est. 2006 · 20 years old
2 employees
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HESTE-HERREGÅRDSPENSION AGGERSVOLD ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
4M
3M
1M
-1M
-2M
2015: 2M
2M
2015
2016: 2M (0% vs 2015)
2M
0%
2016
2017: 3M (+50% vs 2016)
3M
+50%
2017
2018: 2M (-33% vs 2017)
2M
-33%
2018
2019: -1M (-150% vs 2018)
-1M
-150%
2019
EBITDA
DKK millions
0M
-1M
-1M
-2M
-2M
2015: -2M
-2M
2015
2016: -2M (0% vs 2015)
-2M
0%
2016
2017: -2M (0% vs 2016)
-2M
0%
2017
2018: -2M (0% vs 2017)
-2M
0%
2018
2019: -2M (0% vs 2018)
-2M
0%
2019
Income statement
DKK thousands
Item
2019
2018
2017
2016
2015
Revenue
-808
2.082
2.578
2.401
2.229
Staff expenses
-943
-1.310
-1.695
-1.401
-1.436
EBITDA
-1.751
-1.623
-1.859
-1.750
-1.734
Depreciation & amort.
-790
-489
-62.389
-2.490
-3.283
EBIT
-2.541
-2.112
-64.248
-4.239
-5.017
Net financials
-331
-355
-313
-291
-257
Profit before tax
-2.872
-2.467
-64.561
-4.531
-5.274
Tax
-78
-78
-69
-81
111
Net profit
-2.794
-2.389
-64.492
-4.450
-5.384
Balance sheet
DKK thousands
Item
2019
2018
2017
2016
2015
Total assets
51.379
52.218
52.492
116.261
117.861
Equity
37.509
40.302
41.492
105.984
108.434
Long-term debt
0
4.177
4.292
4.378
4.465
Short-term debt
13.870
7.739
6.708
5.898
4.945
Total debt
13.870
11.915
11.000
10.277
9.410
Financial ratios
5-year trend
EBITDA margin
<−999 %
This company
15,8 %
Market median
This company
Market median
>999% below market
2015
2019
Equity ratio
73,0 %
This company
38,2 %
Market median
This company
Market median
91% above market
2015
2019
Return on equity
-7,4 %
This company
18,4 %
Market median
This company
Market median
140% below market
2015
2019
Net profit margin
<−999 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2015
2019
Asset turnover
-0,02×
This company
1,12×
Market median
This company
Market median
102% below market
2015
2019
Debt / equity
0,37×
This company
0,62×
Market median
This company
Market median
40% below market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
View
PDF
More on HESTE-HERREGÅRDSPENSION AGGERSVOLD ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
