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ANLÆGSGARTNERFIRMAET JESPER SCHMIDT ApS
APS
Bankrupt
CVR 30595661
Rågholmvej 1
Landscape service activities · NACE 8130
Est. 2007
15 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2019
DKK 5,9M
+11% vs 2018
EBITDA margin
15.6%
+4% vs 2018
Equity ratio
15.8%
Financial strength
Net profit 2019
DKK 320K
-38% vs 2018
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2015
1M
0%
2016
1M
0%
2017
1M
0%
2018
1M
0%
2019
Key figures
Annual report 2019
Revenue
DKK 5,9M
+11%
EBITDA
DKK 912K
+4%
Net profit
DKK 320K
-38%
Total assets
DKK 7,7M
+20%
Equity
DKK 1,2M
+36%
Employees
15
—
Company information
Legal name
ANLÆGSGARTNERFIRMAET JESPER SCHMIDT ApS
CVR number
30595661
Legal form
Anpartsselskab
NACE code
8130 · Landscape service activities
Founded
22. maj 2007
Share capital
DKK 125.000
Employees
15 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en rekonstruktør
Contact
Address
Rågholmvej 1
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Companies in Landscape service activities
Companies in Syddjurs
All Denmark companies
Revenue
DKK millions
0M
2M
3M
5M
7M
4M
2015
4M
2016
4M
2017
5M
2018
6M
2019
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2015
1M
2016
1M
2017
1M
2018
1M
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Revenue
3.632
4.012
4.483
5.268
5.863
Staff expenses
-2.801
-3.302
-3.846
-4.389
-4.952
EBITDA
830
709
637
873
912
Depreciation & amort.
-96
-112
-151
-139
-266
EBIT
735
597
486
734
646
Net financials
-230
-225
-212
-176
-216
Profit before tax
505
372
274
558
430
Tax
1
-0
-250
43
111
Net profit
504
372
524
515
320
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
4.798
4.519
6.191
6.359
7.650
Equity
-525
-152
371
887
1.206
Long-term debt
0
0
1.876
1.811
2.006
Short-term debt
5.322
4.672
3.944
3.661
4.437
Total debt
5.322
4.672
5.820
5.472
6.444
Financial ratios
5-year trend
EBITDA margin
15.6%
This company
15.8%
Market median
+1% vs market
2015
2019
Equity ratio
15.8%
This company
38.2%
Market median
-59% vs market
2015
2019
Return on equity
26.5%
This company
18.4%
Market median
+44% vs market
2015
2019
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
2015
2019
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
2015
2019
Debt / equity
5.34×
This company
0.62×
Market median
-761% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
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
Management
Actively employed in the business
Name
Role
Member since
Former (2)
JL
Jørgen Lindhardt Steffensen
Unofficial title
Unofficial title
2021 – 2021
JS
Jesper Schmidt
Management
Management
2007 – 2021
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
JS Holding af 01.09.21 ApS
Company
100%
100%
2007
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ANLÆGSGARTNERFIRMAET JESPER SCHMIDT ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jørgen Lindhardt Steffensen
Unofficial title
0 companies
Jesper Schmidt
Management
0 companies