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P/S HAVNEHOLMEN
KAS
Active
CVR 29786372
Sundkrogsgade 5
Rental and operating of own or leased real estate · NACE 6820
Est. 2006
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2014
DKK 457,4M
+892% vs 2013
EBITDA margin
2.0%
-44% vs 2013
Equity ratio
96.1%
Financial strength
Net profit 2014
DKK 106,7M
+954% vs 2013
EBITDA — year on year
DKK millions
0M
5M
10M
15M
20M
0M
2012
16M
+1600%
2013
9M
-44%
2014
Key figures
Annual report 2014
Revenue
DKK 457,4M
+892%
EBITDA
DKK 9,2M
-44%
Net profit
DKK 106,7M
+954%
Total assets
DKK 6M
-99%
Equity
DKK 5,7M
+103%
Employees
—
—
Company information
Legal name
P/S HAVNEHOLMEN
CVR number
29786372
Legal form
Kommanditaktieselskab/Partnerselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
6. oktober 2006
Share capital
DKK 2.100.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2014-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Sundkrogsgade 5
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Revenue
DKK millions
0M
131M
263M
394M
526M
0M
2012
46M
2013
457M
2014
EBITDA
DKK millions
0M
5M
9M
14M
18M
0M
2012
16M
2013
9M
2014
Income statement
DKK thousands
Item
2012
2013
2014
Revenue
-75
46.131
457.390
Staff expenses
-0
-0
-0
EBITDA
21
16.358
9.175
Depreciation & amort.
-0
-0
-0
EBIT
21
16.358
9.175
Net financials
-30
-28.850
97.480
Profit before tax
52
-12.492
106.655
Tax
-0
-0
-0
Net profit
52
-12.492
106.655
Balance sheet
DKK thousands
Item
2012
2013
2014
Total assets
486
469.216
5.979
Equity
186
-198.782
5.745
Long-term debt
-557
215.072
0
Short-term debt
-115
452.926
234
Total debt
-673
667.998
234
Financial ratios
5-year trend
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
2012
2014
Equity ratio
96.1%
This company
38.2%
Market median
+152% vs market
2012
2014
Return on equity
1856.5%
This company
18.4%
Market median
+9990% vs market
2012
2014
Net profit margin
23.3%
This company
8.1%
Market median
+188% vs market
2012
2014
Asset turnover
76.50×
This company
1.12×
Market median
+6730% vs market
2012
2014
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
2012
2014
Annual reports & filings
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
SA
Søren Aamann Jensen
Unofficial title
Unofficial title
2015
—
—
FJ
Flemming Joseph Jensen
Management
Management
2006
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
JM
Jeremy Michael Hussey
Board of Directors
2006
—
—
JP
Joseph Paul De Leo
Board of Directors
2009
—
—
ME
Marc Elliot Mogull
Chairman
2006
—
—
KB
Kim Breyen
Board of Directors
2012
—
—
TB
Torben Black
Board of Directors
2006
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
SJ PROJEKTUDVIKLING VIII ApS
Company
50.0%
50.0%
2011
BENSELL HAVNEFRONTEN ApS
Company
50.0%
50.0%
2011
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of P/S HAVNEHOLMEN also hold positions in
0
other companies.
Person
Role here
Other companies
Søren Aamann Jensen
Unofficial title
0 companies
Flemming Joseph Jensen
Management
0 companies
Jeremy Michael Hussey
Board of Directors
0 companies
Joseph Paul De Leo
Board of Directors
0 companies
Marc Elliot Mogull
Chairman
0 companies
Kim Breyen
Board of Directors
0 companies
Torben Black
Board of Directors
0 companies