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APSBankruptCVR 30565886Vedbæk Strandvej 328Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 20071 employees
Revenue 2018
DKK 1,1M
+131% vs 2017
EBITDA margin
32.8%
-24% vs 2017
Equity ratio
7.3%
Financial strength
Net profit 2018
DKK 283K
-44% vs 2017
| Revenue | DKK 1,1M | +131% |
| EBITDA | DKK 374K | -24% |
| Net profit | DKK 283K | -44% |
| Total assets | DKK 9,7M | +171% |
| Equity | DKK 706K | +67% |
| Employees | 1 | — |
Legal name
DEFAP MANAGEMENT ApS
CVR number
30565886
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
20. april 2007
Share capital
DKK 20.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Vedbæk Strandvej 328
Risika for professionals
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.401 | 1.994 | 4.172 | -1.169 | 115 | 494 | 1.142 |
| Staff expenses | -2.578 | -2.265 | -999 | -506 | -0 | -0 | -768 |
| EBITDA | 823 | -271 | 838 | -1.675 | 115 | 494 | 374 |
| Depreciation & amort. | 163 | -52 | -47 | -31 | -4 | -0 | -0 |
| EBIT | 659 | -323 | 791 | -1.706 | 111 | 494 | 374 |
| Net financials | -77 | -902 | 580 | 479 | -15 | 7 | -2 |
| Profit before tax | 582 | -1.225 | 1.371 | -1.227 | 96 | 501 | 372 |
| Tax | 159 | -291 | 340 | -168 | 39 | -0 | 89 |
| Net profit | 423 | -934 | 1.031 | -1.060 | 57 | 501 | 283 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 30.587 | 30.614 | 23.748 | 6.794 | 1.920 | 3.593 | 9.739 |
| Equity | 828 | -107 | 924 | -135 | -78 | 423 | 706 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 29.760 | 30.721 | 22.823 | 6.929 | 1.998 | 3.170 | 9.032 |
| Total debt | 29.760 | 30.721 | 22.823 | 6.929 | 1.998 | 3.170 | 9.032 |
EBITDA margin
32.8%
This company
15.8%
Market median
+108% vs market
20122018
Equity ratio
7.3%
This company
38.2%
Market median
-81% vs market
20122018
Return on equity
40.1%
This company
18.4%
Market median
+118% vs market
20122018
Net profit margin
24.8%
This company
8.1%
Market median
+206% vs market
20122018
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20122018
Debt / equity
12.79×
This company
0.62×
Market median
-1963% vs market
20122018
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SC Management | Management | 2015 | — | — |
MV Management | Management | 2013 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DEFAP ENTERPRISES ApS | Company | 100.0% | 100.0% | 2007 |
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No registered parent or subsidiaries
Board members of DEFAP MANAGEMENT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Scott Campbell Macaw | Management | 0 companies |
| Mathieu Vincent Henri-Francois Pouletty | Management | 0 companies |
| Søren Meiling | Chief Executive Officer | 0 companies |