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ASFALTSJAKKET ApS
APS
Dissolved
CVR 32274153
Lundbygårdsvej 4
Construction of roads and motorways · NACE 4211
Est. 2009
24 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK 11M
+38% vs 2017
EBITDA margin
13.4%
+97% vs 2017
Equity ratio
37.0%
Financial strength
Net profit 2018
DKK 796K
+86% vs 2017
EBITDA — year on year
DKK millions
10M
8M
5M
3M
0M
8M
2014
5M
-37%
2015
2M
-60%
2016
1M
-50%
2017
1M
0%
2018
Key figures
Annual report 2018
Revenue
DKK 11M
+38%
EBITDA
DKK 1,5M
+97%
Net profit
DKK 796K
+86%
Total assets
DKK 10,7M
+12%
Equity
DKK 3,9M
-9%
Employees
24
—
Company information
Legal name
ASFALTSJAKKET ApS
CVR number
32274153
Legal form
Anpartsselskab
NACE code
4211 · Construction of roads and motorways
Founded
23. juni 2009
Share capital
DKK 125.000
Employees
24 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Contact
Address
Lundbygårdsvej 4
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Companies in Construction of roads and motorways
Companies in Vordingborg
All Denmark companies
Revenue
DKK millions
0M
5M
9M
14M
18M
16M
2014
13M
2015
8M
2016
8M
2017
11M
2018
EBITDA
DKK millions
0M
2M
5M
7M
9M
8M
2014
5M
2015
2M
2016
1M
2017
1M
2018
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
Revenue
15.830
13.252
8.330
7.954
11.005
Staff expenses
-7.678
-8.005
-6.085
-7.206
-9.534
EBITDA
8.152
5.247
1.899
748
1.471
Depreciation & amort.
-465
-219
-171
-210
-136
EBIT
7.687
5.028
1.727
538
1.335
Net financials
-234
153
-5
13
-257
Profit before tax
7.454
4.969
1.722
550
1.078
Tax
1.832
1.238
449
123
282
Net profit
5.621
3.731
1.273
427
796
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
Total assets
12.550
8.888
8.163
9.557
10.678
Equity
6.622
4.753
4.247
4.354
3.949
Long-term debt
823
819
787
748
707
Short-term debt
3.104
3.316
2.985
4.306
5.862
Total debt
3.928
4.136
3.772
5.053
6.570
Financial ratios
5-year trend
EBITDA margin
13.4%
This company
15.8%
Market median
-15% vs market
2014
2018
Equity ratio
37.0%
This company
38.2%
Market median
+3% vs market
2014
2018
Return on equity
20.2%
This company
18.4%
Market median
+10% vs market
2014
2018
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
2014
2018
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
2014
2018
Debt / equity
1.70×
This company
0.62×
Market median
-174% vs market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
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
Management
Actively employed in the business
Name
Role
Member since
Former (1)
MK
Martin Korfits Olsen
Management
Management
2009 – 2020
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
MARTIN KORFITS OLSEN EJENDOMME ApS
Company
100%
100%
2010
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ASFALTSJAKKET ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Martin Korfits Olsen
Management
0 companies