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MEDIE DISTRIBUTION ApS
APS
In liquidation
CVR 30725638
Slotsgade 36B
Other postal and courier activities · NACE 5320
Est. 2007
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2015
DKK 18,3M
0% vs 2014
EBITDA margin
4.6%
+173% vs 2014
Equity ratio
30.0%
Financial strength
Net profit 2015
DKK 620K
+177% vs 2014
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
1M
+100%
2013
0M
-100%
2014
1M
+100%
2015
Key figures
Annual report 2015
Revenue
DKK 18,3M
+0%
EBITDA
DKK 846K
+173%
Net profit
DKK 620K
+177%
Total assets
DKK 6,5M
+1%
Equity
DKK 2M
+27%
Employees
1
—
Company information
Legal name
MEDIE DISTRIBUTION ApS
CVR number
30725638
Legal form
Anpartsselskab
NACE code
5320 · Other postal and courier activities
Founded
19. juli 2007
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Slotsgade 36B
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Companies in Other postal and courier activities
Companies in Hillerød
All Denmark companies
Revenue
DKK millions
0M
6M
12M
18M
24M
21M
2012
19M
2013
18M
2014
18M
2015
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
1M
2013
0M
2014
1M
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Revenue
20.961
18.850
18.300
18.343
Staff expenses
-18.940
-18.143
-17.990
-17.497
EBITDA
343
707
310
846
Depreciation & amort.
-71
-79
-13
-13
EBIT
271
627
297
833
Net financials
-40
-24
-15
-18
Profit before tax
232
627
297
833
Tax
65
160
59
195
Net profit
166
442
224
620
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
5.588
5.282
6.449
6.545
Equity
1.077
1.520
1.543
1.963
Long-term debt
0
0
0
0
Short-term debt
4.511
3.763
4.905
4.574
Total debt
4.511
3.763
4.905
4.574
Financial ratios
5-year trend
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
2012
2015
Equity ratio
30.0%
This company
38.2%
Market median
-21% vs market
2012
2015
Return on equity
31.6%
This company
18.4%
Market median
+72% vs market
2012
2015
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
2012
2015
Asset turnover
2.80×
This company
1.12×
Market median
+150% vs market
2012
2015
Debt / equity
2.33×
This company
0.62×
Market median
-276% 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
Age
Other directorships
HJ
Helle Jørgsholm
Unofficial title
Unofficial title
2016
—
—
HJ
Henrik Jung
Management
Management
2007
—
—
JC
Jens Chrillesen
Management
Management
2007
—
—
NB
Niels Bo Blücher
Management
Management
2007
—
—
PA
Peter Andreas Stakemann
Management
Management
2007
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
JUNG DISTRIBUTION ApS
Company
33.3%
33.3%
2008
BLÜCHER DISTRIBUTION ApS
Company
33.3%
33.3%
2008
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of MEDIE DISTRIBUTION ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Helle Jørgsholm
Unofficial title
0 companies
Henrik Jung
Management
0 companies
Jens Chrillesen
Management
0 companies
Niels Bo Blücher
Management
0 companies
Peter Andreas Stakemann
Management
0 companies