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SW1108 ApS
APS
Bankrupt
CVR 31943531
Frydensbergvej 26
Electrical installation · NACE 4321
Est. 2009
4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 11,6M
+31% vs 2016
EBITDA margin
18.6%
+177% vs 2016
Equity ratio
-5.5%
Financial strength
Net profit 2017
DKK 1,5M
+148% vs 2016
EBITDA — year on year
DKK millions
3M
1M
-1M
-2M
-4M
1M
2013
1M
0%
2014
1M
0%
2015
-3M
-400%
2016
2M
+167%
2017
Key figures
Annual report 2017
Revenue
DKK 11,6M
+31%
EBITDA
DKK 2,2M
+177%
Net profit
DKK 1,5M
+148%
Total assets
DKK 10,3M
+101%
Equity
DKK -570K
+72%
Employees
4
—
Company information
Legal name
SW1108 ApS
CVR number
31943531
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
23. januar 2009
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Frydensbergvej 26
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Companies in Electrical installation
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All Denmark companies
Revenue
DKK millions
0M
3M
7M
10M
14M
6M
2013
5M
2014
11M
2015
9M
2016
12M
2017
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2013
1M
2014
1M
2015
-3M
2016
2M
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Revenue
5.781
5.115
10.750
8.892
11.616
Staff expenses
-4.793
-4.563
-9.658
-11.676
-9.459
EBITDA
988
552
1.104
-2.814
2.158
Depreciation & amort.
194
178
171
111
-150
EBIT
794
374
932
-2.926
2.007
Net financials
-227
-176
-404
-488
-554
Profit before tax
—
198
528
-3.414
1.454
Tax
150
59
133
-379
-12
Net profit
417
139
395
-3.035
1.465
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
3.459
4.653
8.247
5.143
10.334
Equity
—
824
1.219
-2.035
-570
Long-term debt
17
0
51
79
0
Short-term debt
3.141
3.829
6.977
7.098
10.905
Total debt
3.158
3.829
7.028
7.178
10.905
Financial ratios
5-year trend
EBITDA margin
18.6%
This company
15.8%
Market median
+18% vs market
2013
2017
Equity ratio
-5.5%
This company
38.2%
Market median
-114% vs market
2013
2017
Return on equity
146511200.0%
This company
18.4%
Market median
+796256422% vs market
2013
2017
Net profit margin
12.6%
This company
8.1%
Market median
+56% vs market
2013
2017
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
2013
2017
Debt / equity
19.12×
This company
0.62×
Market median
-2984% 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)
PR
Peter Rørskou Listed
Management
Management
2009 – 2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
LISTED HOLDING ApS
Company
100%
100%
2009
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SW1108 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Peter Rørskou Listed
Management
0 companies