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Selskabet af 19/12 2016 ApS
APS
In liquidation
CVR 30282760
Vesterbro 29C
Publishing of journals and periodicals · NACE 5813
Est. 2007
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 3,8M
+110% vs 2015
EBITDA margin
75.6%
+2295% vs 2015
Equity ratio
99.3%
Financial strength
Net profit 2016
DKK 2,3M
+9618% vs 2015
EBITDA — year on year
DKK millions
4M
3M
2M
1M
0M
1M
2012
1M
0%
2013
0M
-100%
2014
0M
0%
2015
3M
+300%
2016
Key figures
Annual report 2016
Revenue
DKK 3,8M
+110%
EBITDA
DKK 2,9M
+2295%
Net profit
DKK 2,3M
+9618%
Total assets
DKK 2,8M
—
Equity
DKK 2,8M
—
Employees
5
—
Company information
Legal name
Selskabet af 19/12 2016 ApS
CVR number
30282760
Legal form
Anpartsselskab
NACE code
5813 · Publishing of journals and periodicals
Founded
12. februar 2007
Share capital
DKK 150.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Vesterbro 29C
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Companies in Publishing of journals and periodicals
Companies in Aalborg
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
2M
2012
2M
2013
2M
2014
2M
2015
4M
2016
EBITDA
DKK millions
0M
1M
2M
3M
3M
1M
2012
1M
2013
0M
2014
0M
2015
3M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
2.199
2.247
1.979
1.799
3.785
Staff expenses
-1.653
-1.717
-1.721
-1.680
-924
EBITDA
547
529
259
119
2.860
Depreciation & amort.
49
-86
-77
-80
-0
EBIT
498
443
182
40
2.860
Net financials
2
-7
10
-9
30
Profit before tax
499
437
192
31
2.890
Tax
125
106
49
8
636
Net profit
374
331
144
23
2.254
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
1.874
1.925
0
0
2.803
Equity
1.231
1.262
0
0
2.783
Long-term debt
0
0
0
0
0
Short-term debt
633
658
0
0
20
Total debt
633
658
0
0
20
Financial ratios
5-year trend
EBITDA margin
75.6%
This company
15.8%
Market median
+378% vs market
2012
2016
Equity ratio
99.3%
This company
38.2%
Market median
+160% vs market
2012
2016
Return on equity
81.0%
This company
18.4%
Market median
+340% vs market
2012
2016
Net profit margin
59.6%
This company
8.1%
Market median
+636% vs market
2012
2016
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
2012
2016
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
HP
Hans Peter Storvang
Unofficial title
Unofficial title
2016 – 2017
AL
Annette Larsen
Management
Management
2007 – 2016
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
A. LARSEN HOLDING ApS
Company
100%
100%
2008
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Selskabet af 19/12 2016 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Hans Peter Storvang
Unofficial title
0 companies
Annette Larsen
Management
0 companies