Riskpilot← Back to searchSign inGet full accessSTEVNS FORSYNING APS
APSDissolvedCVR 31884187Fægangen 8Activities of head offices · NACE 7010Est. 200817 employees
Revenue 2014
DKK 10,5M
-2% vs 2013
EBITDA margin
-1.0%
-134% vs 2013
Equity ratio
49.0%
Financial strength
Net profit 2014
DKK 59K
+232% vs 2013
| Revenue | DKK 10,5M | -2% |
| EBITDA | DKK -106K | -134% |
| Net profit | DKK 59K | +232% |
| Total assets | DKK 6,4M | -2% |
| Equity | DKK 3,1M | +2% |
| Employees | 17 | — |
Legal name
STEVNS FORSYNING APS
CVR number
31884187
Legal form
Anpartsselskab
NACE code
7010 · Activities of head offices
Founded
15. december 2008
Share capital
DKK 600.000
Employees
17 (FTE)
VAT registered
No
Audit selected
No
Last report
2014-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller af en direktør i forening med 2 menige bestyrelsesmedlemmer samt af den samlede bestyrelse.
Address
Fægangen 8
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| Item | 2012 | 2013 | 2014 |
|---|---|---|---|
| Revenue | 10.852 | 10.616 | 10.450 |
| Staff expenses | -8.852 | -7.735 | -8.215 |
| EBITDA | 582 | 316 | -106 |
| Depreciation & amort. | -526 | -463 | -63 |
| EBIT | 56 | -147 | -169 |
| Net financials | -1 | 91 | 250 |
| Profit before tax | 55 | -56 | 81 |
| Tax | 15 | -12 | 22 |
| Net profit | 40 | -45 | 59 |
| Item | 2012 | 2013 | 2014 |
|---|---|---|---|
| Total assets | 6.016 | 6.506 | 6.361 |
| Equity | 3.101 | 3.056 | 3.116 |
| Long-term debt | 52 | 112 | 90 |
| Short-term debt | 2.916 | 3.450 | 3.245 |
| Total debt | 2.916 | 3.450 | 3.245 |
EBITDA margin
-1.0%
This company
15.8%
Market median
-106% vs market
20122014
Equity ratio
49.0%
This company
38.2%
Market median
+28% vs market
20122014
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
20122014
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20122014
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
20122014
Debt / equity
1.04×
This company
0.62×
Market median
-68% vs market
20122014
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
BØ Unofficial title | Unofficial title | 2013 – 2014 |
LM Unofficial title | Unofficial title | 2012 – 2013 |
BN Unofficial title | Unofficial title | 2014 – 2015 |
PM Unofficial title | Unofficial title | 2010 – 2014 |
TG Unofficial title | Unofficial title | 2014 – 2015 |
JK Management | Management | 2008 – 2015 |
HR Unofficial title | Unofficial title | 2010 – 2014 |
SS Unofficial title | Unofficial title | 2014 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Former (12) | ||
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2011 – 2014 | |
| Board of Directors | 2010 – 2011 | |
| Deputy Chairman | 2010 – 2014 | |
| Chairman | 2014 – 2015 | |
| Chairman | 2008 – 2010 | |
| Board of Directors | 2008 – 2015 | |
| Deputy Chairman | 2014 – 2015 | |
| Board of Directors | 2014 – 2015 | |
| Board of Directors | 2015 – 2015 | |
| Board of Directors | 2014 – 2015 | |
| Board of Directors | 2008 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
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No registered parent or subsidiaries
Board members of STEVNS FORSYNING APS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Østergaard Rasmussen | Unofficial title | 0 companies |
| Lene Madsen Milner | Unofficial title | 0 companies |
| Bjarne Nielsen | Unofficial title | 0 companies |
| Poul Madsen | Unofficial title | 0 companies |
| Thor Grønbæk | Unofficial title | 0 companies |
| Jesper Koziara | Management | 0 companies |
| Helmut Rath Madsen | Unofficial title | 0 companies |
| Steen Søndergaard Hansen | Unofficial title | 0 companies |
| John Tange | Board of Directors | 0 companies |
| Bente Helene Eriksen | Board of Directors | 0 companies |
| Tom Bang Hansen | Board of Directors | 0 companies |
| Leif Nielsen | Deputy Chairman | 0 companies |
| Varly Marcus Jensen | Chairman | 0 companies |
| Carsten Myler | Chairman | 0 companies |
| Søren Peter Jensen | Board of Directors | 0 companies |
| Flemming Petersen | Deputy Chairman | 0 companies |
| Thomas Romalt Overgaard | Board of Directors | 0 companies |
| Susanne Juel Olsen | Board of Directors | 0 companies |
| Peter Thorup Larsen | Board of Directors | 0 companies |
| Preben Simonsen | Board of Directors | 0 companies |