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Selskabet af 30.06.2016 ApS
APS
Bankrupt
CVR 32157270
Trangravsvej 22
Event catering activities · NACE 5621
Est. 2009
10-19 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2015
DKK 796K
-28% vs 2014
EBITDA margin
-214.6%
-304% vs 2014
Equity ratio
-128.2%
Financial strength
Net profit 2015
DKK -1,8M
-283% vs 2014
EBITDA — year on year
DKK millions
0M
-1M
-1M
-2M
-3M
0M
2012
0M
0%
2013
0M
0%
2014
-2M
-200%
2015
Key figures
Annual report 2015
Revenue
DKK 796K
-28%
EBITDA
DKK -1,7M
-304%
Net profit
DKK -1,8M
-283%
Total assets
DKK 1,6M
-24%
Equity
DKK -2,1M
-595%
Employees
—
—
Company information
Legal name
Selskabet af 30.06.2016 ApS
CVR number
32157270
Legal form
Anpartsselskab
NACE code
5621 · Event catering activities
Founded
22. maj 2009
Share capital
DKK 135.000
Employees
10-19
VAT registered
No
Audit selected
No
Last report
2015-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening
Contact
Address
Trangravsvej 22
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Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2012
1M
2013
1M
2014
1M
2015
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
-2M
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Revenue
726
1.165
1.111
796
Staff expenses
-678
-1.133
-1.533
-2.505
EBITDA
49
32
-422
-1.708
Depreciation & amort.
-26
-19
-23
-23
EBIT
22
13
-445
-1.731
Net financials
-15
-23
-20
-86
Profit before tax
7
-10
-466
-1.817
Tax
11
7
4
-19
Net profit
-4
-17
-470
-1.798
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
536
910
2.147
1.638
Equity
184
167
-302
-2.100
Long-term debt
14
4
0
549
Short-term debt
338
738
2.450
3.739
Total debt
352
743
2.450
3.739
Financial ratios
5-year trend
EBITDA margin
-214.6%
This company
15.8%
Market median
-1458% vs market
2012
2015
Equity ratio
-128.2%
This company
38.2%
Market median
-436% vs market
2012
2015
Return on equity
-179811900.0%
This company
18.4%
Market median
-977238687% vs market
2012
2015
Net profit margin
-225.8%
This company
8.1%
Market median
-2888% vs market
2012
2015
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
2012
2015
Debt / equity
1.78×
This company
0.62×
Market median
-187% vs market
2012
2015
Annual reports & filings
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
Annual report 2012
Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (3)
AB
Anders Birch Knudsen
Management
Management
2009 – 2014
JS
Jacob Støving Østergaard
Management
Management
2009 – 2016
JB
Jesper Busk
Management
Management
2009 – 2012
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
JSØS HOLDING ApS
Company
100%
100%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Selskabet af 30.06.2016 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Anders Birch Knudsen
Management
0 companies
Jacob Støving Østergaard
Management
0 companies
Jesper Busk
Management
0 companies