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Selskabet af 31 december 2016 ApS
APS
Bankrupt
CVR 33058306
Vordingborgvej 169
Andre tjenesteydelser i forbindelse med transport · NACE 522990
Est. 2010
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 1,4M
-28% vs 2015
EBITDA margin
-102.0%
-850% vs 2015
Equity ratio
-52.1%
Financial strength
Net profit 2016
DKK -1,6M
-1258% vs 2015
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2012
0M
0%
2013
0M
0%
2014
0M
0%
2015
-1M
-100%
2016
Key figures
Annual report 2016
Revenue
DKK 1,4M
-28%
EBITDA
DKK -1,4M
-850%
Net profit
DKK -1,6M
-1258%
Total assets
DKK 1,9M
-19%
Equity
DKK -995K
-254%
Employees
1
—
Company information
Legal name
Selskabet af 31 december 2016 ApS
CVR number
33058306
Legal form
Anpartsselskab
NACE code
522990 · Andre tjenesteydelser i forbindelse med transport
Founded
1. juli 2010
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Contact
Address
Vordingborgvej 169
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Companies in Andre tjenesteydelser i forbindelse med transport
Companies in Køge
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2012
1M
2013
2M
2014
2M
2015
1M
2016
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
-1M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
1.231
1.474
2.012
1.952
1.408
Staff expenses
-834
-1.517
-1.670
-1.784
-2.843
EBITDA
397
-43
352
191
-1.436
Depreciation & amort.
-28
-41
5
12
-145
EBIT
369
-83
347
180
-1.580
Net financials
-9
-7
-6
-0
-27
Profit before tax
360
-91
342
180
-1.607
Tax
91
-18
96
42
-14
Net profit
268
-72
245
138
-1.593
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
1.928
1.831
1.956
2.362
1.909
Equity
535
414
610
648
-995
Long-term debt
0
0
0
0
0
Short-term debt
1.393
1.417
1.338
1.700
2.904
Total debt
1.393
1.417
1.338
1.700
2.904
Financial ratios
5-year trend
EBITDA margin
-102.0%
This company
15.8%
Market median
-746% vs market
2012
2016
Equity ratio
-52.1%
This company
38.2%
Market median
-236% vs market
2012
2016
Return on equity
-159308400.0%
This company
18.4%
Market median
-865806622% vs market
2012
2016
Net profit margin
-113.2%
This company
8.1%
Market median
-1498% vs market
2012
2016
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
2012
2016
Debt / equity
2.92×
This company
0.62×
Market median
-371% vs market
2012
2016
Annual reports & filings
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
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
Anders Jessen
Individual
100%
100%
2010
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Selskabet af 31 december 2016 ApS also hold positions in
0
other companies.
Person
Role here
Other companies