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HClemmensen ApS
APS
In liquidation
CVR 32322549
Maribovej 14
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 2011
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 1,8M
+5% vs 2016
EBITDA margin
69.1%
+252% vs 2016
Equity ratio
63.6%
Financial strength
Net profit 2017
DKK 969K
+223% vs 2016
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
1M
2012
0M
-100%
2013
0M
0%
2014
0M
0%
2015
-1M
-100%
2016
1M
+200%
2017
Key figures
Annual report 2017
Revenue
DKK 1,8M
+5%
EBITDA
DKK 1,2M
+252%
Net profit
DKK 969K
+223%
Total assets
DKK 720K
+19%
Equity
DKK 458K
+190%
Employees
5
—
Company information
Legal name
HClemmensen ApS
CVR number
32322549
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
7. februar 2011
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Maribovej 14
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Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in Roskilde
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2012
-2M
2013
2M
2014
0M
2015
2M
2016
2M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2012
0M
2013
0M
2014
0M
2015
-1M
2016
1M
2017
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
Revenue
2.054
-2.457
2.193
—
1.700
1.781
Staff expenses
-1.309
-2.179
-2.017
-0
-1.855
-970
EBITDA
745
4
176
0
-809
1.231
Depreciation & amort.
210
-141
-94
-0
-0
-0
EBIT
535
-137
82
0
-809
1.231
Net financials
-12
-33
1
0
-18
-9
Profit before tax
524
-134
83
0
-828
1.222
Tax
144
-53
24
-0
-38
253
Net profit
379
-81
59
0
-790
969
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
Total assets
1.315
1.420
1.264
0
604
720
Equity
508
209
268
0
-511
458
Long-term debt
0
0
0
0
0
0
Short-term debt
807
-1.210
996
0
1.115
262
Total debt
807
-1.210
996
0
1.115
262
Financial ratios
5-year trend
EBITDA margin
69.1%
This company
15.8%
Market median
+337% vs market
2012
2017
Equity ratio
63.6%
This company
38.2%
Market median
+66% vs market
2012
2017
Return on equity
211.5%
This company
18.4%
Market median
+1049% vs market
2012
2017
Net profit margin
54.4%
This company
8.1%
Market median
+572% vs market
2012
2017
Asset turnover
2.47×
This company
1.12×
Market median
+121% vs market
2012
2017
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
2012
2017
Annual reports & filings
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
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
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
HA
Heidi Anette Clemmensen
Chief Executive Officer
Chief Executive Officer
2011
—
—
KR
Kirstine Rechnagel
Unofficial title
Unofficial title
2019
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
CLEMMENSEN HOLDING ApS
Company
100.0%
100.0%
2011
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HClemmensen ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Heidi Anette Clemmensen
Chief Executive Officer
0 companies
Kirstine Rechnagel
Unofficial title
0 companies