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HSAP 2 ApS
APS
In liquidation
CVR 29843171
Industrivej 61, 7080
Børkop
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2006 · 19 years old
7 employees
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Denmark
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Other financial service activities, except insurance and pension funding n.e.c.
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HSAP 2 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
6M
2012
6M
2013
4M
2014
3M
2015
2M
2016
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2012
3M
+50%
2013
1M
-67%
2014
0M
-100%
2015
0M
0%
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Gross profit
6.226
6.298
4.362
2.739
1.676
Staff expenses
-3.936
-3.517
-3.112
-2.301
-1.799
EBITDA
2.290
2.781
1.250
438
-123
Depreciation & amort.
582
457
-42
-18
-4
EBIT
1.708
2.324
1.208
420
-127
Net financials
-150
-76
-21
-31
6
Profit before tax
1.557
2.248
1.187
390
-121
Tax
392
566
299
103
-29
Net profit
1.165
1.681
889
286
-92
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
7.462
5.962
6.892
6.474
5.468
Equity
-960
721
1.610
1.896
1.804
Long-term debt
0
0
0
0
0
Short-term debt
8.422
5.240
5.282
4.578
3.664
Total debt
8.422
5.240
5.282
4.578
3.664
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-7.4%
This company
2012
2016
Equity ratio
33.0%
This company
38.2%
Market median
+14% vs market
2012
2016
Return on equity
-5.1%
This company
18.4%
Market median
-128% vs market
2012
2016
Net profit margin (of gross profit)
-5.5%
This company
2012
2016
Asset turnover (of gross profit)
0.31×
This company
2012
2016
Debt / equity
2.03×
This company
0.62×
Market median
-227% vs market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-04-01 – 2012-03-31
View
PDF
More on HSAP 2 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
