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RAASCHOU'S EFTF. FERIEHUSUDLEJNING ApS
APS
Dissolved
CVR 30610458
Vejers Havvej 19A
Rental and operating of own or leased real estate · NACE 6820
Est. 2007
5-9 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK 1,8M
+17% vs 2017
EBITDA margin
100.1%
+4% vs 2017
Equity ratio
35.0%
Financial strength
Net profit 2018
DKK 1,1M
-14% vs 2017
EBITDA — year on year
DKK millions
3M
2M
1M
-0M
-1M
0M
2014
0M
0%
2015
-1M
-100%
2016
2M
+300%
2017
2M
0%
2018
Key figures
Annual report 2018
Revenue
DKK 1,8M
+17%
EBITDA
DKK 1,8M
+4%
Net profit
DKK 1,1M
-14%
Total assets
DKK 2,3M
-7%
Equity
DKK 812K
+351%
Employees
—
—
Company information
Legal name
RAASCHOU'S EFTF. FERIEHUSUDLEJNING ApS
CVR number
30610458
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
12. juni 2007
Share capital
DKK 125.000
Employees
5-9
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Vejers Havvej 19A
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Companies in Rental and operating of own or leased real estate
Companies in Varde
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2014
3M
2015
2M
2016
2M
2017
2M
2018
EBITDA
DKK millions
0M
1M
1M
2M
2M
0M
2014
0M
2015
-1M
2016
2M
2017
2M
2018
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
Revenue
1.832
2.554
1.985
1.521
1.777
Staff expenses
-1.675
-2.381
-3.085
-186
-2
EBITDA
139
153
-1.120
1.707
1.779
Depreciation & amort.
-281
-186
-205
209
171
EBIT
-142
-33
-1.325
1.498
1.608
Net financials
-53
191
80
-272
-131
Profit before tax
-196
157
-1.245
1.227
1.476
Tax
-40
36
236
-88
341
Net profit
-156
121
-1.481
1.315
1.136
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
Total assets
3.819
4.157
3.036
2.482
2.318
Equity
-929
-808
-2.289
-324
812
Long-term debt
2.540
2.378
2.204
0
0
Short-term debt
2.207
2.586
3.121
2.803
1.507
Total debt
4.748
4.965
5.325
2.803
1.507
Financial ratios
5-year trend
EBITDA margin
100.1%
This company
15.8%
Market median
+534% vs market
2014
2018
Equity ratio
35.0%
This company
38.2%
Market median
+8% vs market
2014
2018
Return on equity
139.9%
This company
18.4%
Market median
+660% vs market
2014
2018
Net profit margin
63.9%
This company
8.1%
Market median
+689% vs market
2014
2018
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
2014
2018
Debt / equity
1.86×
This company
0.62×
Market median
-200% vs market
2014
2018
Annual reports & filings
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
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (3)
TS
Tommy Skov Madsen
Chief Executive Officer
Chief Executive Officer
2018 – 2019
KF
Kaj Frederiksen
Chief Executive Officer
Chief Executive Officer
2017 – 2018
PJ
Preben Jensen
Management
Management
2007 – 2017
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
PREBEN JENSEN, ESBJERG HOLDING ApS
Company
100%
100%
2007
SOL OG STRAND FERIEHUSUDLEJNING A/S
Company
100%
100%
2017
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of RAASCHOU'S EFTF. FERIEHUSUDLEJNING ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Tommy Skov Madsen
Chief Executive Officer
0 companies
Kaj Frederiksen
Chief Executive Officer
0 companies
Preben Jensen
Management
0 companies