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Datoselskabet af 30.11.2017 ApS
APS
In liquidation
CVR 31576237
Trekanten 1
Painting and glazing · NACE 4334
Est. 2008
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 2,6M
-9% vs 2016
EBITDA margin
8.0%
-17% vs 2016
Equity ratio
46.7%
Financial strength
Net profit 2017
DKK 168K
+12% vs 2016
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2013
1M
+100%
2014
1M
0%
2015
0M
-100%
2016
0M
0%
2017
Key figures
Annual report 2017
Revenue
DKK 2,6M
-9%
EBITDA
DKK 205K
-17%
Net profit
DKK 168K
+12%
Total assets
DKK 1,7M
-2%
Equity
DKK 774K
+2%
Employees
—
—
Company information
Legal name
Datoselskabet af 30.11.2017 ApS
CVR number
31576237
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
26. juni 2008
Share capital
DKK 125.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Trekanten 1
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Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2013
3M
2014
3M
2015
3M
2016
3M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2013
1M
2014
1M
2015
0M
2016
0M
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Revenue
1.689
2.534
3.117
2.812
2.552
Staff expenses
-1.427
-1.884
-2.561
-2.491
-2.300
EBITDA
256
633
556
246
205
Depreciation & amort.
-62
-61
-84
-52
-0
EBIT
194
573
472
194
205
Net financials
7
3
-0
-0
-1
Profit before tax
202
576
472
194
205
Tax
58
140
110
43
37
Net profit
144
435
362
150
168
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
2.051
1.833
2.105
1.689
1.658
Equity
1.458
994
956
756
774
Long-term debt
100
0
0
0
0
Short-term debt
475
818
1.133
930
884
Total debt
575
818
1.133
930
884
Financial ratios
5-year trend
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
2013
2017
Equity ratio
46.7%
This company
38.2%
Market median
+22% vs market
2013
2017
Return on equity
21.7%
This company
18.4%
Market median
+18% vs market
2013
2017
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
2013
2017
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
2013
2017
Debt / equity
1.14×
This company
0.62×
Market median
-84% 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 (3)
BV
Brian Villadsen
Management
Management
2008 – 2017
CH
Charlotte Hovedskov Andersen
Management
Management
2017 – 2018
PA
Peter Agentoft Nielsen
Unofficial title
Unofficial title
2018 – 2019
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
BRIAN VILLADSEN HOLDING ApS
Company
100%
100%
2008
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Datoselskabet af 30.11.2017 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Brian Villadsen
Management
0 companies
Charlotte Hovedskov Andersen
Management
0 companies
Peter Agentoft Nielsen
Unofficial title
0 companies