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UNGDOMSPENSION NR. ALSLEV ApS
APS
In liquidation
CVR 31415020
Ravnsevej 26
Other social work activities without accommodation n.e.c. · NACE 8899
Est. 2008
3 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 1,4M
-35% vs 2016
EBITDA margin
-7.4%
-113% vs 2016
Equity ratio
2.5%
Financial strength
Net profit 2017
DKK -1,1M
-332% vs 2016
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2013
1M
+100%
2014
0M
-100%
2015
1M
+100%
2016
0M
-100%
2017
Key figures
Annual report 2017
Revenue
DKK 1,4M
-35%
EBITDA
DKK -102K
-113%
Net profit
DKK -1,1M
-332%
Total assets
DKK 2,7M
-8%
Equity
DKK 67K
-94%
Employees
3
—
Company information
Legal name
UNGDOMSPENSION NR. ALSLEV ApS
CVR number
31415020
Legal form
Anpartsselskab
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
29. april 2008
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Ravnsevej 26
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Companies in Other social work activities without accommodation n.e.c.
Companies in Guldborgsund
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
-2M
2013
2M
2014
1M
2015
2M
2016
1M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2013
1M
2014
0M
2015
1M
2016
0M
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Revenue
-1.700
1.780
830
2.127
1.374
Staff expenses
-1.082
-1.218
-779
-1.336
-1.320
EBITDA
-461
562
51
792
-102
Depreciation & amort.
-62
-112
-61
-108
-943
EBIT
-523
450
-10
683
-1.045
Net financials
-132
-101
-112
-65
-82
Profit before tax
-430
349
-122
619
-1.126
Tax
-108
100
-0
142
-21
Net profit
-322
248
-122
477
-1.105
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
3.365
2.912
2.708
2.894
2.659
Equity
971
919
797
1.172
67
Long-term debt
-1.495
1.277
1.348
1.107
1.020
Short-term debt
-899
716
563
594
1.572
Total debt
-2.395
1.993
1.911
1.701
2.592
Financial ratios
5-year trend
EBITDA margin
-7.4%
This company
15.8%
Market median
-147% vs market
2013
2017
Equity ratio
2.5%
This company
38.2%
Market median
-93% vs market
2013
2017
Return on equity
-1646.0%
This company
18.4%
Market median
-9046% vs market
2013
2017
Net profit margin
-80.5%
This company
8.1%
Market median
-1094% vs market
2013
2017
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
2013
2017
Debt / equity
38.60×
This company
0.62×
Market median
-6126% vs market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
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
Management
Actively employed in the business
Name
Role
Member since
Former (1)
JG
Jacob Gunder Hansen
Management
Management
2008 – 2017
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
JGH HOLDING, VÆGGERLØSE ApS
Company
100%
100%
2011
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of UNGDOMSPENSION NR. ALSLEV ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jacob Gunder Hansen
Management
0 companies