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AGERSKOV TURISTFART ApS
APS
Dissolved
CVR 33048750
Fårhusvej 4
Turistkørsel og anden landpassagertransport · NACE 493920
Est. 2010
14 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 5,7M
+15% vs 2016
EBITDA margin
29.9%
+63% vs 2016
Equity ratio
20.7%
Financial strength
Net profit 2017
DKK 569K
+61% vs 2016
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
0M
2013
1M
+100%
2014
1M
0%
2015
1M
0%
2016
2M
+100%
2017
Key figures
Annual report 2017
Revenue
DKK 5,7M
+15%
EBITDA
DKK 1,7M
+63%
Net profit
DKK 569K
+61%
Total assets
DKK 6M
-3%
Equity
DKK 1,2M
+60%
Employees
14
—
Company information
Legal name
AGERSKOV TURISTFART ApS
CVR number
33048750
Legal form
Anpartsselskab
NACE code
493920 · Turistkørsel og anden landpassagertransport
Founded
29. juni 2010
Share capital
DKK 125.000
Employees
14 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Contact
Address
Fårhusvej 4
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Companies in Turistkørsel og anden landpassagertransport
Companies in Tønder
All Denmark companies
Revenue
DKK millions
0M
2M
3M
5M
7M
2M
2013
3M
2014
4M
2015
5M
2016
6M
2017
EBITDA
DKK millions
0M
1M
1M
2M
2M
0M
2013
1M
2014
1M
2015
1M
2016
2M
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Revenue
2.434
2.892
4.211
4.931
5.678
Staff expenses
-1.967
-2.217
-3.174
-3.887
-3.980
EBITDA
467
675
1.037
1.044
1.698
Depreciation & amort.
-879
-542
-565
-577
-850
EBIT
-411
133
472
467
847
Net financials
0
0
0
-128
-151
Profit before tax
-549
33
371
340
696
Tax
-112
-0
15
-15
127
Net profit
-436
33
356
355
569
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
2.317
3.949
2.972
6.179
5.993
Equity
657
690
418
773
1.238
Long-term debt
1.019
2.337
1.887
4.195
3.500
Short-term debt
641
923
653
1.212
1.128
Total debt
1.660
3.259
2.539
5.407
4.628
Financial ratios
5-year trend
EBITDA margin
29.9%
This company
15.8%
Market median
+89% vs market
2013
2017
Equity ratio
20.7%
This company
38.2%
Market median
-46% vs market
2013
2017
Return on equity
46.0%
This company
18.4%
Market median
+150% vs market
2013
2017
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
2013
2017
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
2013
2017
Debt / equity
3.84×
This company
0.62×
Market median
-519% vs market
2013
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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Antje Marie Mathiesen
Individual
50–66.65%
50–66.65%
2010
Johnny Andersen
Individual
50–66.65%
50–66.65%
2010
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of AGERSKOV TURISTFART ApS also hold positions in
0
other companies.
Person
Role here
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