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APSDissolvedCVR 32056717John Tranums Vej 23Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 2009— employees
Revenue 2020
DKK -13K
+55% vs 2019
EBITDA margin
100.0%
-55% vs 2019
Equity ratio
-786.3%
Financial strength
Net profit 2020
DKK -15K
-130% vs 2019
| Revenue | DKK -13K | +55% |
| EBITDA | DKK -13K | -55% |
| Net profit | DKK -15K | -130% |
| Total assets | DKK 3K | -59% |
| Equity | DKK -23K | -199% |
| Employees | — | — |
Legal name
DPM AF 2012 ApS
CVR number
32056717
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
4. februar 2009
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør.
Address
John Tranums Vej 23
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.264 | 227 | -11 | -50 | -15 | -5 | -7 | -9 | -13 |
| Staff expenses | -224 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.040 | 227 | -11 | -50 | -15 | -5 | -7 | -9 | -13 |
| Depreciation & amort. | -107 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 933 | 227 | -11 | -50 | -15 | -5 | -7 | -9 | -13 |
| Net financials | -68 | -60 | -25 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | 865 | 167 | -36 | -50 | -15 | -5 | -7 | -9 | -13 |
| Tax | 217 | 42 | -8 | -11 | -3 | -1 | -1 | -2 | 2 |
| Net profit | 648 | 125 | -28 | -40 | -12 | -4 | -5 | -7 | -15 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.011 | 1.007 | 69 | 25 | 28 | 19 | 7 | 7 | 3 |
| Equity | -38 | 87 | 59 | 20 | 8 | 4 | -1 | -8 | -23 |
| Long-term debt | 119 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 930 | 903 | 10 | 5 | 20 | 15 | 8 | 15 | 26 |
| Total debt | 1.049 | 920 | 10 | 5 | 20 | 15 | 8 | 15 | 26 |
EBITDA margin
-1336800.0%
This company
15.8%
Market median
-8460859% vs market
20122020
Equity ratio
-786.3%
This company
38.2%
Market median
-2158% vs market
20122020
Return on equity
-1538600.0%
This company
18.4%
Market median
-8362057% vs market
20122020
Net profit margin
-1538600.0%
This company
8.1%
Market median
-18995162% vs market
20122020
Asset turnover
-4.55×
This company
1.12×
Market median
-506% vs market
20122020
Debt / equity
1.13×
This company
0.62×
Market median
-82% vs market
20122020
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JN HOLDINGSELSKAB ApS | Company | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of DPM AF 2012 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johnny Nim | Chief Executive Officer | 0 companies |
| Henning Bjarne Jacobsen | Chief Executive Officer | 0 companies |
| Brian Elsted Hansen | Board of Directors | 0 companies |
| Steffan Steger | Board of Directors | 0 companies |
| Lillian Palisz Jaszczak | Board of Directors | 0 companies |
| Berit Steger | Board of Directors | 0 companies |