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Selskabet af 29.05.2017 ApS
APS
Bankrupt
CVR 30556313
Svendborgvej 399
Wholesale of sugar, chocolate and sugar confectionery · NACE 4636
Est. 2007
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2015
DKK 5,1M
-16% vs 2014
EBITDA margin
2.5%
-92% vs 2014
Equity ratio
-27.0%
Financial strength
Net profit 2015
DKK -559K
-201% vs 2014
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
1M
2012
1M
0%
2013
2M
+100%
2014
0M
-100%
2015
Key figures
Annual report 2015
Revenue
DKK 5,1M
-16%
EBITDA
DKK 128K
-92%
Net profit
DKK -559K
-201%
Total assets
DKK 7M
-8%
Equity
DKK -1,9M
-42%
Employees
1
—
Company information
Legal name
Selskabet af 29.05.2017 ApS
CVR number
30556313
Legal form
Anpartsselskab
NACE code
4636 · Wholesale of sugar, chocolate and sugar confectionery
Founded
31. august 2007
Share capital
DKK 250.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, eller af den samlede bestyrelse.
Contact
Address
Svendborgvej 399
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Companies in Wholesale of sugar, chocolate and sugar confectionery
Companies in Faaborg-Midtfyn
All Denmark companies
Revenue
DKK millions
0M
2M
3M
5M
7M
4M
2012
5M
2013
6M
2014
5M
2015
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2012
1M
2013
2M
2014
0M
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Revenue
3.742
5.085
6.069
5.079
Staff expenses
-2.855
-3.691
-4.413
-4.951
EBITDA
886
1.394
1.648
128
Depreciation & amort.
535
-491
-564
-559
EBIT
352
902
1.085
-431
Net financials
-250
-256
-310
-215
Profit before tax
102
647
775
-646
Tax
26
183
222
-87
Net profit
76
464
553
-559
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
6.794
7.451
7.656
7.020
Equity
-2.352
-1.889
-1.336
-1.895
Long-term debt
5.852
5.520
4.954
4.618
Short-term debt
3.294
3.819
4.038
4.297
Total debt
9.147
9.340
8.992
8.915
Financial ratios
5-year trend
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
2012
2015
Equity ratio
-27.0%
This company
38.2%
Market median
-171% vs market
2012
2015
Return on equity
-55892000.0%
This company
18.4%
Market median
-303760970% vs market
2012
2015
Net profit margin
-11.0%
This company
8.1%
Market median
-236% vs market
2012
2015
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
2012
2015
Debt / equity
4.70×
This company
0.62×
Market median
-658% vs market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
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
Former (1)
HK
Henrik Konnerup
Management
Management
2007 – 2017
Board of directors
Non-executive oversight
Name
Role
Member since
Former (1)
JB
Jesper Bo Knudsen
Board of Directors
2007 – 2017
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
ÅLØKKE HOLDING ApS
Company
33.33–49.99%
33.33–49.99%
2017
Bent Hougaard Holding IVS
Company
10–14.99%
10–14.99%
2017
VESTER-AABY HOLDING ApS
Company
33.33–49.99%
33.33–49.99%
2017
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Selskabet af 29.05.2017 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Henrik Konnerup
Management
0 companies
Jesper Bo Knudsen
Board of Directors
0 companies