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PROVESTOR FINANS ApS
APS
Dissolved
CVR 33240937
Elleparken 45
Real estate activities with own property and development of building projects · NACE 6810
Est. 2010
3 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK 2,6M
+291% vs 2017
EBITDA margin
27.6%
+221% vs 2017
Equity ratio
24.8%
Financial strength
Net profit 2018
DKK 91K
+33% vs 2017
EBITDA — year on year
DKK millions
0M
1M
2M
3M
4M
0M
2012
3M
+300%
2013
1M
-67%
2014
3M
+200%
2015
-1M
-133%
2016
-1M
0%
2017
1M
+200%
2018
Key figures
Annual report 2018
Revenue
DKK 2,6M
+291%
EBITDA
DKK 705K
+221%
Net profit
DKK 91K
+33%
Total assets
DKK 22,7M
+1%
Equity
DKK 5,6M
+2%
Employees
3
—
Company information
Legal name
PROVESTOR FINANS ApS
CVR number
33240937
Legal form
Anpartsselskab
NACE code
6810 · Real estate activities with own property and development of building projects
Founded
4. oktober 2010
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør alene.
Contact
Address
Elleparken 45
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Companies in Real estate activities with own property and development of building projects
Companies in Aarhus
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
1M
2012
0M
2013
1M
2014
1M
2015
3M
2016
1M
2017
3M
2018
EBITDA
DKK millions
0M
1M
2M
3M
3M
0M
2012
3M
2013
1M
2014
3M
2015
-1M
2016
-1M
2017
1M
2018
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
Revenue
585
377
820
990
3.299
654
2.557
Staff expenses
-38
-206
-417
-560
-670
-725
-849
EBITDA
46
2.601
912
3.030
-1.157
-581
705
Depreciation & amort.
-0
-28
-103
-87
-90
-100
-116
EBIT
46
2.573
808
2.942
-1.247
-681
588
Net financials
-1.364
2.151
-536
-1.050
-487
476
-479
Profit before tax
-736
2.294
272
1.892
-1.734
-205
109
Tax
-172
530
-112
142
-510
-273
18
Net profit
-564
1.764
385
1.751
-1.224
69
91
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
Total assets
20.380
23.834
32.397
34.673
39.593
22.417
22.652
Equity
2.908
4.672
5.057
6.807
5.457
5.525
5.617
Long-term debt
10.302
9.949
16.355
16.212
22.244
15.059
14.653
Short-term debt
6.161
7.673
9.358
9.879
10.622
839
1.371
Total debt
16.462
17.622
25.713
26.091
32.866
15.898
16.025
Financial ratios
5-year trend
EBITDA margin
27.6%
This company
15.8%
Market median
+75% vs market
2012
2018
Equity ratio
24.8%
This company
38.2%
Market median
-35% vs market
2012
2018
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
2012
2018
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
2012
2018
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
2012
2018
Debt / equity
3.03×
This company
0.62×
Market median
-389% vs market
2012
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
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
KL
Kim Lützner
Management
Management
2010
—
—
PB
Peter Borre Møller
Chief Executive Officer
Chief Executive Officer
2010
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
LÜTZNER 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 PROVESTOR FINANS ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Kim Lützner
Management
0 companies
Peter Borre Møller
Chief Executive Officer
0 companies