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Selskabet af 1. Juni 2016 ApS
APS
Bankrupt
CVR 32563155
Ryesgade 23, 1.
Sports and recreation education · NACE 8551
Est. 2009
11 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2015
DKK 2,5M
-2% vs 2014
EBITDA margin
26.1%
+29% vs 2014
Equity ratio
-23.1%
Financial strength
Net profit 2015
DKK 316K
+179% vs 2014
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2012
0M
0%
2013
1M
+100%
2014
1M
0%
2015
Key figures
Annual report 2015
Revenue
DKK 2,5M
-2%
EBITDA
DKK 655K
+29%
Net profit
DKK 316K
+179%
Total assets
DKK 1,9M
+9%
Equity
DKK -446K
+41%
Employees
11
—
Company information
Legal name
Selskabet af 1. Juni 2016 ApS
CVR number
32563155
Legal form
Anpartsselskab
NACE code
8551 · Sports and recreation education
Founded
9. november 2009
Share capital
DKK 125.000
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Contact
Address
Ryesgade 23, 1.
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Companies in Sports and recreation education
Companies in København
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2012
2M
2013
3M
2014
3M
2015
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
1M
2014
1M
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Revenue
2.165
2.326
2.569
2.507
Staff expenses
-1.832
-2.426
-2.062
-1.852
EBITDA
334
-99
507
655
Depreciation & amort.
-200
-214
-255
-277
EBIT
134
-314
252
378
Net financials
-153
-131
-101
-119
Profit before tax
-19
-445
151
456
Tax
-1
-65
38
141
Net profit
-19
-380
113
316
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
1.995
1.951
1.775
1.929
Equity
-495
-875
-762
-446
Long-term debt
545
964
561
337
Short-term debt
1.945
1.863
1.976
1.994
Total debt
2.490
2.827
2.537
2.331
Financial ratios
5-year trend
EBITDA margin
26.1%
This company
15.8%
Market median
+65% vs market
2012
2015
Equity ratio
-23.1%
This company
38.2%
Market median
-160% vs market
2012
2015
Return on equity
31574700.0%
This company
18.4%
Market median
+171601530% vs market
2012
2015
Net profit margin
12.6%
This company
8.1%
Market median
+56% vs market
2012
2015
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
2012
2015
Debt / equity
5.32×
This company
0.62×
Market median
-758% 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
Management
Actively employed in the business
Name
Role
Member since
Former (1)
KM
Katrin Mine Taylan
Management
Management
2009 – 2011
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Trine Zafina Karnøe Dalhoff
Individual
100%
100%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Selskabet af 1. Juni 2016 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Katrin Mine Taylan
Management
0 companies