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DANICA SKADEDYRSSIKRING ApS
APS
Dissolved
CVR 30813448
Regnersvej 94
Andre rengøringsydelser · NACE 812900
Est. 2007
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 2,1M
-12% vs 2016
EBITDA margin
35.9%
+99% vs 2016
Equity ratio
31.0%
Financial strength
Net profit 2017
DKK 583K
+150% vs 2016
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2013
0M
-100%
2014
0M
0%
2015
0M
0%
2016
1M
+100%
2017
Key figures
Annual report 2017
Revenue
DKK 2,1M
-12%
EBITDA
DKK 753K
+99%
Net profit
DKK 583K
+150%
Total assets
DKK 2,3M
+98%
Equity
DKK 723K
+415%
Employees
1
—
Company information
Legal name
DANICA SKADEDYRSSIKRING ApS
CVR number
30813448
Legal form
Anpartsselskab
NACE code
812900 · Andre rengøringsydelser
Founded
31. august 2007
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Regnersvej 94
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Companies in Andre rengøringsydelser
Companies in Egedal
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2013
2M
2014
2M
2015
2M
2016
2M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2013
0M
2014
0M
2015
0M
2016
1M
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Revenue
1.768
2.033
2.147
2.385
2.097
Staff expenses
-1.267
-1.598
-2.469
-2.007
-1.344
EBITDA
500
435
-322
379
753
Depreciation & amort.
-44
-43
-38
-67
-0
EBIT
457
391
-360
312
753
Net financials
7
17
2
-10
-2
Profit before tax
464
409
-358
302
751
Tax
120
104
-75
69
168
Net profit
345
305
-284
233
583
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
1.294
1.383
771
1.181
2.336
Equity
586
591
-92
140
723
Long-term debt
120
107
0
7
0
Short-term debt
581
680
864
1.033
1.612
Total debt
700
787
864
1.040
1.612
Financial ratios
5-year trend
EBITDA margin
35.9%
This company
15.8%
Market median
+127% vs market
2013
2017
Equity ratio
31.0%
This company
38.2%
Market median
+19% vs market
2013
2017
Return on equity
80.6%
This company
18.4%
Market median
+338% vs market
2013
2017
Net profit margin
27.8%
This company
8.1%
Market median
+243% vs market
2013
2017
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
2013
2017
Debt / equity
2.23×
This company
0.62×
Market median
-260% vs market
2013
2017
Annual reports & filings
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
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
SM
Sven Madsen
Management
Management
2007 – 2007
KL
Kristian Linder-Steinlein
Management
Management
2017 – 2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kim Vorsholt
Individual
100%
100%
2007
RENTOKIL INITIAL A/S
Company
100%
100%
2017
SIKRING AF 28.08.2007 HOLDING ApS
Company
100%
100%
2007
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of DANICA SKADEDYRSSIKRING ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Sven Madsen
Management
0 companies
Kristian Linder-Steinlein
Management
0 companies