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Datoselskabet af 18. september 2020 ApS
APS
Bankrupt
CVR 31079179
Søndergade 44, 1.
Activities of advertising agencies · NACE 7311
Est. 2007
63 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2019
DKK 8,4M
-78% vs 2019
EBITDA margin
-3.9%
+54% vs 2019
Equity ratio
17.0%
Financial strength
Net profit 2019
DKK 207K
+115% vs 2019
EBITDA — year on year
DKK millions
13M
8M
4M
-1M
-5M
10M
2016
-4M
-140%
2017
5M
+225%
2018
-1M
-120%
2019
0M
+100%
2019
Key figures
Annual report 2019
Revenue
DKK 8,4M
-78%
EBITDA
DKK -329K
+54%
Net profit
DKK 207K
+115%
Total assets
DKK 17,8M
+9%
Equity
DKK 3M
+7%
Employees
63
—
Company information
Legal name
Datoselskabet af 18. september 2020 ApS
CVR number
31079179
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
30. november 2007
Share capital
DKK 125.000
Employees
63 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Contact
Address
Søndergade 44, 1.
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Companies in Activities of advertising agencies
Companies in Aarhus
All Denmark companies
Revenue
DKK millions
0M
14M
28M
42M
56M
49M
2016
37M
2017
44M
2018
39M
2019
8M
2019
EBITDA
DKK millions
0M
3M
6M
9M
12M
10M
2016
-4M
2017
5M
2018
-1M
2019
0M
2019
Income statement
DKK thousands
Item
2016
2017
2018
2019
2019
Revenue
49.181
37.088
43.616
38.964
8.411
Staff expenses
-39.555
-40.661
-38.955
-39.674
-8.740
EBITDA
9.626
-3.574
4.661
-711
-329
Depreciation & amort.
-696
-1.373
-1.411
-1.505
-232
EBIT
8.931
-4.947
3.250
-2.216
-561
Net financials
-2.809
-1.472
-3.428
315
637
Profit before tax
6.121
-6.419
-178
-1.901
76
Tax
2.034
-1.086
683
-547
-131
Net profit
4.087
-5.333
-861
-1.354
207
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2019
Total assets
26.829
19.207
21.165
16.400
17.795
Equity
10.364
5.031
4.170
2.816
3.023
Long-term debt
0
0
0
0
0
Short-term debt
14.674
13.470
16.805
13.585
14.773
Total debt
14.674
13.470
16.805
13.585
14.773
Financial ratios
5-year trend
EBITDA margin
-3.9%
This company
15.8%
Market median
-125% vs market
2016
2019
Equity ratio
17.0%
This company
38.2%
Market median
-55% vs market
2016
2019
Return on equity
6.8%
This company
18.4%
Market median
-63% vs market
2016
2019
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
2016
2019
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
2016
2019
Debt / equity
4.89×
This company
0.62×
Market median
-689% vs market
2016
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-04-01 – 2019-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
RH
Rasmus Hjorth
Management
Management
2007 – 2020
TM
Torben Marvin Jensen
Management
Management
2007 – 2020
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
BEYOND HOLDINGS ApS
Company
10–14.99%
10–14.99%
2012
THOROUGHBRED INVESTMENT GROUP ApS
Company
10–14.99%
10–14.99%
2015
Elektron ApS
Company
66.67–89.99%
66.67–89.99%
2012
SG Holding Danmark ApS
Company
66.67–89.99%
66.67–89.99%
2015
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Datoselskabet af 18. september 2020 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Rasmus Hjorth
Management
0 companies
Torben Marvin Jensen
Management
0 companies