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SKYDT-NIELSEN ApS
APS
In liquidation
CVR 31771021
Egebjergvej 167
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2008
3 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 25,1M
+16% vs 2015
EBITDA margin
48.8%
+195% vs 2015
Equity ratio
72.5%
Financial strength
Net profit 2016
DKK 8,9M
+198% vs 2015
EBITDA — year on year
DKK millions
0M
4M
8M
11M
15M
1M
2012
2M
+100%
2013
3M
+50%
2014
4M
+33%
2015
12M
+200%
2016
Key figures
Annual report 2016
Revenue
DKK 25,1M
+16%
EBITDA
DKK 12,3M
+195%
Net profit
DKK 8,9M
+198%
Total assets
DKK 12,4M
-5%
Equity
DKK 9M
+178%
Employees
3
—
Company information
Legal name
SKYDT-NIELSEN ApS
CVR number
31771021
Legal form
Anpartsselskab
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
2. oktober 2008
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Egebjergvej 167
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Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Aarhus
All Denmark companies
Revenue
DKK millions
0M
7M
14M
22M
29M
14M
2012
15M
2013
15M
2014
22M
2015
25M
2016
EBITDA
DKK millions
0M
3M
7M
10M
14M
1M
2012
2M
2013
3M
2014
4M
2015
12M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
14.230
14.819
15.277
21.707
25.099
Staff expenses
-12.726
-12.074
-12.434
-17.551
-17.551
EBITDA
1.252
2.469
2.574
4.156
12.260
Depreciation & amort.
-0
-0
-0
-275
893
EBIT
1.252
2.469
2.574
3.881
11.367
Net financials
-51
-119
-67
20
-0
Profit before tax
1.202
2.350
2.507
3.902
11.367
Tax
343
624
546
933
2.512
Net profit
859
1.725
1.961
2.969
8.856
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
4.867
6.176
11.704
13.059
12.389
Equity
—
1.977
2.213
3.232
8.987
Long-term debt
0
0
0
0
0
Short-term debt
6.701
6.816
9.491
9.828
3.402
Total debt
6.701
6.816
9.491
9.828
3.402
Financial ratios
5-year trend
EBITDA margin
48.8%
This company
15.8%
Market median
+209% vs market
2012
2016
Equity ratio
72.5%
This company
38.2%
Market median
+90% vs market
2012
2016
Return on equity
98.5%
This company
18.4%
Market median
+435% vs market
2012
2016
Net profit margin
35.3%
This company
8.1%
Market median
+336% vs market
2012
2016
Asset turnover
2.03×
This company
1.12×
Market median
+81% vs market
2012
2016
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
2012
2016
Annual reports & filings
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
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
SS
Søren Skydt-Nielsen
Management
Management
2008
—
—
JG
Jesper Ganzhorn Ørskov
Unofficial title
Unofficial title
2017
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
CARL GUSTAV INVEST ApS
Company
100.0%
100.0%
2008
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SKYDT-NIELSEN ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Søren Skydt-Nielsen
Management
0 companies
Jesper Ganzhorn Ørskov
Unofficial title
0 companies