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PROMONITOR BYUDVIKLING ApS
APS
Dissolved
CVR 33381980
Lufthavnsvej 1
Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200
Est. 2010
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK 399K
+110% vs 2017
EBITDA margin
26.5%
+232% vs 2017
Equity ratio
94.0%
Financial strength
Net profit 2018
DKK 75K
+219% vs 2017
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
0%
2013
0M
0%
2014
0M
0%
2015
0M
0%
2016
0M
0%
2017
0M
0%
2018
Key figures
Annual report 2018
Revenue
DKK 399K
+110%
EBITDA
DKK 106K
+232%
Net profit
DKK 75K
+219%
Total assets
DKK 742K
+5%
Equity
DKK 698K
+12%
Employees
2
—
Company information
Legal name
PROMONITOR BYUDVIKLING ApS
CVR number
33381980
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
28. december 2010
Share capital
DKK 160.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Contact
Address
Lufthavnsvej 1
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Companies in Virksomhedsrådgivning og anden rådgivning om driftsledelse
Companies in Sønderborg
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
0M
2017
0M
2018
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
0M
2017
0M
2018
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
Revenue
470
360
202
343
409
190
399
Staff expenses
-300
-257
-189
-293
-293
-270
-293
EBITDA
170
92
1
49
124
-80
106
Depreciation & amort.
-12
-0
-0
-12
-0
-0
-0
EBIT
158
92
1
37
124
-80
106
Net financials
2
2
1
0
0
-1
-9
Profit before tax
160
94
2
37
124
-81
97
Tax
40
24
1
9
27
-17
21
Net profit
120
70
1
28
96
-63
75
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
Total assets
613
591
533
619
809
708
742
Equity
430
500
501
529
686
623
698
Long-term debt
0
0
0
0
0
0
0
Short-term debt
183
91
32
90
123
86
45
Total debt
183
91
32
90
123
86
45
Financial ratios
5-year trend
EBITDA margin
26.5%
This company
15.8%
Market median
+68% vs market
2012
2018
Equity ratio
94.0%
This company
38.2%
Market median
+146% vs market
2012
2018
Return on equity
10.8%
This company
18.4%
Market median
+41% vs market
2012
2018
Net profit margin
18.8%
This company
8.1%
Market median
+132% vs market
2012
2018
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
2012
2018
Debt / equity
0.06×
This company
0.62×
Market median
+90% 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
TT
Tenna Tychsen
Management
Management
2010
—
—
PG
Promonitor Gruppe GmbH
Founder
Founder
2010
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Promonitor Gruppe GmbH
Individual
50.0%
50.0%
2016
PROMONITOR BYUDVIKLING ApS
Company
50.0%
50.0%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of PROMONITOR BYUDVIKLING ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Tenna Tychsen
Management
0 companies
Promonitor Gruppe GmbH
Founder
0 companies