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LANDBRUGSVIKARSYD ApS
APS
Dissolved
CVR 33076398
Søndergade 18, St.
Temporary employment agency activities and other human resource provisions · NACE 7820
Est. 2010
106 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2015
DKK 18,2M
+11% vs 2014
EBITDA margin
0.9%
-50% vs 2014
Equity ratio
32.5%
Financial strength
Net profit 2015
DKK 119K
-57% vs 2014
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2012
1M
+100%
2013
0M
-100%
2014
0M
0%
2015
Key figures
Annual report 2015
Revenue
DKK 18,2M
+11%
EBITDA
DKK 172K
-50%
Net profit
DKK 119K
-57%
Total assets
DKK 3,9M
+44%
Equity
DKK 1,3M
+10%
Employees
106
—
Company information
Legal name
LANDBRUGSVIKARSYD ApS
CVR number
33076398
Legal form
Anpartsselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
11. august 2010
Share capital
DKK 195.000
Employees
106 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af to bestyrelsesmedlemmer i forening med direktøren eller af direktøren alene.
Contact
Address
Søndergade 18, St.
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Companies in Temporary employment agency activities and other human resource provisions
Companies in Tønder
All Denmark companies
Revenue
DKK millions
0M
5M
10M
16M
21M
6M
2012
10M
2013
16M
2014
18M
2015
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
1M
2013
0M
2014
0M
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Revenue
5.624
10.367
16.388
18.192
Staff expenses
-5.298
-9.191
-15.274
-17.058
EBITDA
16
545
347
172
Depreciation & amort.
10
10
20
20
EBIT
6
535
327
152
Net financials
4
3
7
1
Profit before tax
9
538
334
153
Tax
4
174
59
34
Net profit
5
365
275
119
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
1.234
2.504
2.731
3.925
Equity
524
880
1.155
1.274
Long-term debt
0
0
0
0
Short-term debt
710
1.624
1.575
2.650
Total debt
710
1.624
1.575
2.650
Financial ratios
5-year trend
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
2012
2015
Equity ratio
32.5%
This company
38.2%
Market median
+15% vs market
2012
2015
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
2012
2015
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2012
2015
Asset turnover
4.64×
This company
1.12×
Market median
+314% vs market
2012
2015
Debt / equity
2.08×
This company
0.62×
Market median
-235% 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
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Former (2)
CV
Carsten Varming Jørgensen
Board of Directors
2010 – 2016
EJ
Erik Johannes Hansen
Board of Directors
2010 – 2012
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Helge Outzen
Individual
5–9.99%
5–9.99%
2012
Lars Pedersen
Individual
5–9.99%
5–9.99%
2012
Erling Kristian Sørensen
Individual
33.33–49.99%
33.33–49.99%
2012
Landbrugsvikarsyd Holding ApS
Company
100%
100%
2015
Trine Kristiane Outzen
Individual
5–9.99%
5–9.99%
2012
Knud Rahr Schmidt
Individual
5–9.99%
5–9.99%
2012
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of LANDBRUGSVIKARSYD ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Carsten Varming Jørgensen
Board of Directors
0 companies
Erik Johannes Hansen
Board of Directors
0 companies