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NJL VIKAR OG FLEX MONTAGE ApS
APS
Dissolved
CVR 31275032
Nørregade 63
Temporary employment agency activities and other human resource provisions · NACE 7820
Est. 2008
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 420K
-66% vs 2015
EBITDA margin
-66.2%
-498% vs 2015
Equity ratio
40.3%
Financial strength
Net profit 2016
DKK -242K
-1099% vs 2015
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2012
0M
0%
2013
0M
0%
2014
0M
0%
2015
0M
0%
2016
Key figures
Annual report 2016
Revenue
DKK 420K
-66%
EBITDA
DKK -278K
-498%
Net profit
DKK -242K
-1099%
Total assets
DKK 1M
-25%
Equity
DKK 408K
-37%
Employees
—
—
Company information
Legal name
NJL VIKAR OG FLEX MONTAGE ApS
CVR number
31275032
Legal form
Anpartsselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
25. februar 2008
Share capital
DKK 296.200
Employees
1
VAT registered
No
Audit selected
No
Last report
2016-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Contact
Address
Nørregade 63
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Companies in Temporary employment agency activities and other human resource provisions
Companies in Billund
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
4M
2012
1M
2013
2M
2014
1M
2015
0M
2016
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
3.892
1.324
2.068
1.247
420
Staff expenses
-3.567
-1.431
-2.019
-1.177
-698
EBITDA
325
-107
49
70
-278
Depreciation & amort.
-20
-19
-31
-31
-26
EBIT
305
-126
18
39
-304
Net financials
-3
-6
-8
-7
-7
Profit before tax
302
-131
11
32
-311
Tax
75
-31
2
8
-68
Net profit
227
-100
9
24
-242
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
1.796
1.374
1.659
1.344
1.012
Equity
718
617
626
650
408
Long-term debt
0
0
0
0
0
Short-term debt
1.078
752
1.028
692
604
Total debt
1.078
752
1.028
692
604
Financial ratios
5-year trend
EBITDA margin
-66.2%
This company
15.8%
Market median
-519% vs market
2012
2016
Equity ratio
40.3%
This company
38.2%
Market median
+5% vs market
2012
2016
Return on equity
-59.4%
This company
18.4%
Market median
-423% vs market
2012
2016
Net profit margin
-57.7%
This company
8.1%
Market median
-812% vs market
2012
2016
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
2012
2016
Debt / equity
1.48×
This company
0.62×
Market median
-139% vs market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (3)
NJ
Niels Jørgen Larsen
Management
Management
2008 – 2015
BH
Bodil Hedeager Ravn
Management
Management
2015 – 2016
BL
Bo Larsen
Management
Management
2016 – 2017
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
NJL HOLDING ApS
Company
100%
100%
2011
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of NJL VIKAR OG FLEX MONTAGE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Niels Jørgen Larsen
Management
0 companies
Bodil Hedeager Ravn
Management
0 companies
Bo Larsen
Management
0 companies