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Administrationsselskabet af 1. april 2009 ApS
APS
Bankrupt
CVR 32081770
Bredgade 34, 1260
København K
Kombinerede administrationsserviceydelser
· NACE 821100
Est. 2009
6 employees
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Administrationsselskabet af 1. april 2009 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
4M
9M
13M
17M
14M
2012
15M
2013
11M
2014
11M
2015
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2012
1M
2013
1M
2014
0M
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Revenue
13.851
14.841
11.200
10.915
Staff expenses
-7.636
-7.965
-4.733
-4.262
EBITDA
751
1.252
823
167
Depreciation & amort.
293
277
-302
-239
EBIT
458
975
521
-72
Net financials
-70
-70
-71
-58
Profit before tax
388
905
450
-130
Tax
107
240
131
-5
Net profit
281
665
319
-125
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
5.722
6.282
5.797
5.761
Equity
2.474
3.138
3.457
3.332
Long-term debt
577
446
315
120
Short-term debt
2.671
2.698
2.025
2.309
Total debt
3.248
3.144
2.340
2.429
Financial ratios
5-year trend
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
2012
2015
Equity ratio
57.8%
This company
38.2%
Market median
+51% vs market
2012
2015
Return on equity
-3.8%
This company
18.4%
Market median
-121% vs market
2012
2015
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
2012
2015
Asset turnover
1.89×
This company
1.12×
Market median
+69% vs market
2012
2015
Debt / equity
0.73×
This company
0.62×
Market median
+18% vs market
2012
2015
Annual reports & filings
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
More on Administrationsselskabet af 1. april 2009 ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
