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Driftsselskabet af 1/2 2017 ApS
APS
Dissolved
CVR 29822913
Svaneparken 315
Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920
Est. 2013
3 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK 33K
-9% vs 2017
EBITDA margin
74.2%
+1298% vs 2017
Equity ratio
84.8%
Financial strength
Net profit 2018
DKK 18K
+147% vs 2017
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2014
0M
0%
2015
0M
0%
2016
0M
0%
2017
0M
0%
2018
Key figures
Annual report 2018
Revenue
DKK 33K
-9%
EBITDA
DKK 25K
+1298%
Net profit
DKK 18K
+147%
Total assets
DKK 36K
-92%
Equity
DKK 30K
-81%
Employees
3
—
Company information
Legal name
Driftsselskabet af 1/2 2017 ApS
CVR number
29822913
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
9. oktober 2013
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Contact
Address
Svaneparken 315
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Companies in Accounting, bookkeeping and auditing activities; tax consultancy
Companies in Ikast-Brande
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2014
1M
2015
0M
2016
0M
2017
0M
2018
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2014
0M
2015
0M
2016
0M
2017
0M
2018
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
Revenue
936
570
355
37
33
Staff expenses
-0
-0
-0
-0
-0
EBITDA
477
128
98
-2
25
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
477
128
98
-2
25
Net financials
-108
-77
-96
-45
-1
Profit before tax
369
51
2
-47
24
Tax
95
11
1
-7
5
Net profit
275
40
1
-39
18
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
Total assets
1.452
2.177
1.852
426
36
Equity
475
515
201
162
30
Long-term debt
130
170
225
230
0
Short-term debt
826
1.461
1.393
34
5
Total debt
956
1.631
1.618
264
5
Financial ratios
5-year trend
EBITDA margin
74.2%
This company
15.8%
Market median
+370% vs market
2014
2018
Equity ratio
84.8%
This company
38.2%
Market median
+122% vs market
2014
2018
Return on equity
60.8%
This company
18.4%
Market median
+230% vs market
2014
2018
Net profit margin
55.4%
This company
8.1%
Market median
+584% vs market
2014
2018
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
2014
2018
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
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 2013-10-09 – 2014-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Former (2)
KL
Kim Lind Andersen
Board of Directors
2013 – 2017
ST
Søren Thygesen
Chairman
2013 – 2017
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Ejvind Christensen
Individual
33.33–49.99%
50–66.65%
2013
EC HERNING HOLDING ApS
Company
50–66.65%
50–66.65%
2018
ADMIKONCEPT ApS
Company
25–33.32%
25–33.32%
2013
Allan Berthelsen Christensen
Individual
50–66.65%
50–66.65%
2013
Holdingselskabet Ikast ApS
Company
50–66.65%
50–66.65%
2018
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Driftsselskabet af 1/2 2017 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Kim Lind Andersen
Board of Directors
0 companies
Søren Thygesen
Chairman
0 companies