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Selskabet af 21.11.2018 ApS
APS
Bankrupt
CVR 33362005
Orehøjvej 30
Anden detailhandel undtagen fra forretninger, stadepladser og markeder · NACE 479900
Est. 2010
2-4 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 975K
+70% vs 2016
EBITDA margin
11.3%
-3% vs 2016
Equity ratio
22.5%
Financial strength
Net profit 2017
DKK -129K
-137% vs 2016
EBITDA — year on year
DKK millions
0M
-1M
-1M
-2M
-3M
-1M
2013
0M
+100%
2014
-2M
-200%
2015
0M
+100%
2016
0M
0%
2017
Key figures
Annual report 2017
Revenue
DKK 975K
+70%
EBITDA
DKK 110K
-3%
Net profit
DKK -129K
-137%
Total assets
DKK 6,7M
+137%
Equity
DKK 1,5M
-8%
Employees
—
—
Company information
Legal name
Selskabet af 21.11.2018 ApS
CVR number
33362005
Legal form
Anpartsselskab
NACE code
479900 · Anden detailhandel undtagen fra forretninger, stadepladser og markeder
Founded
9. december 2010
Share capital
DKK 500.000
Employees
2-4
VAT registered
No
Audit selected
No
Last report
2017-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Orehøjvej 30
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Companies in Anden detailhandel undtagen fra forretninger, stadepladser og markeder
Companies in Lejre
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2013
0M
2014
-1M
2015
1M
2016
1M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
-1M
2013
0M
2014
-2M
2015
0M
2016
0M
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Revenue
-433
246
-881
575
975
Staff expenses
-262
-133
-697
-461
-865
EBITDA
-695
112
-1.578
114
110
Depreciation & amort.
-9
-59
-64
-88
-114
EBIT
-704
53
-1.643
26
-4
Net financials
8
-33
-73
-50
-42
Profit before tax
-696
21
-1.715
-24
-46
Tax
-0
-0
-0
-371
83
Net profit
-696
669
-1.717
347
-129
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
973
2.251
1.395
2.833
6.704
Equity
-605
64
-1.653
1.634
1.505
Long-term debt
650
471
2.575
491
0
Short-term debt
928
1.716
473
708
5.199
Total debt
1.578
2.187
3.048
1.199
5.199
Financial ratios
5-year trend
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
2013
2017
Equity ratio
22.5%
This company
38.2%
Market median
-41% vs market
2013
2017
Return on equity
-8.6%
This company
18.4%
Market median
-147% vs market
2013
2017
Net profit margin
-13.2%
This company
8.1%
Market median
-263% vs market
2013
2017
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
2013
2017
Debt / equity
3.45×
This company
0.62×
Market median
-456% vs market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
LB
Lars Boysen
Management
Management
2010 – 2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Viktor Rapata
Individual
100%
100%
2018
BOYSEN & SØN HOLDING ApS
Company
100%
100%
2010
Savecost Miljø ApS
Company
100%
100%
2016
Alexia Ghimp
Individual
100%
100%
2018
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Selskabet af 21.11.2018 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Lars Boysen
Management
0 companies