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COMEBACK SERVICEPARTNER ApS
APS
Dissolved
CVR 30987217
Axeltorv 8
Kombinerede administrationsserviceydelser · NACE 821100
Est. 2007
1 employees
Watchlist
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 4,9M
+55% vs 2015
EBITDA margin
14.3%
+41% vs 2015
Equity ratio
-102.1%
Financial strength
Net profit 2016
DKK 535K
+35% vs 2015
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2012
1M
0%
2013
0M
-100%
2014
0M
0%
2015
1M
+100%
2016
Key figures
Annual report 2016
Revenue
DKK 4,9M
+55%
EBITDA
DKK 699K
+41%
Net profit
DKK 535K
+35%
Total assets
DKK 173K
-90%
Equity
DKK -177K
-129%
Employees
1
—
Company information
Legal name
COMEBACK SERVICEPARTNER ApS
CVR number
30987217
Legal form
Anpartsselskab
NACE code
821100 · Kombinerede administrationsserviceydelser
Founded
30. september 2007
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Contact
Address
Axeltorv 8
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Companies in Kombinerede administrationsserviceydelser
Companies in Næstved
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
3M
2012
4M
2013
3M
2014
3M
2015
5M
2016
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2012
1M
2013
0M
2014
0M
2015
1M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
3.494
3.685
3.329
3.159
4.880
Staff expenses
-2.985
-3.172
-2.832
-2.663
-4.182
EBITDA
509
512
498
495
699
Depreciation & amort.
-275
-224
-95
-42
-9
EBIT
234
288
402
453
690
Net financials
-3
1
16
24
-3
Profit before tax
231
289
419
478
686
Tax
57
92
93
83
152
Net profit
174
197
325
395
535
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
1.575
1.606
1.557
1.710
173
Equity
390
491
516
611
-177
Long-term debt
0
0
0
0
0
Short-term debt
1.185
1.115
1.040
1.099
350
Total debt
1.185
1.115
1.040
1.099
350
Financial ratios
5-year trend
EBITDA margin
14.3%
This company
15.8%
Market median
-9% vs market
2012
2016
Equity ratio
-102.1%
This company
38.2%
Market median
-367% vs market
2012
2016
Return on equity
53455000.0%
This company
18.4%
Market median
+290516204% vs market
2012
2016
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
2012
2016
Asset turnover
28.15×
This company
1.12×
Market median
+2413% vs market
2012
2016
Debt / equity
1.98×
This company
0.62×
Market median
-219% vs market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2015-10-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
KS
Kenneth Steen
Management
Management
2016 – 2017
DB
Dorte Boe Pedersen
Management
Management
2007 – 2016
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
TopCall ApS
Company
100%
100%
2016
Dorte Boe Holding ApS
Company
100%
100%
2013
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of COMEBACK SERVICEPARTNER ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Kenneth Steen
Management
0 companies
Dorte Boe Pedersen
Management
0 companies