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Selskabet af 01/01 2011 ApS
APS
Bankrupt
CVR 33396805
Frederiksgade 83
Manufacture of prepared meals and dishes · NACE 1085
Est. 2011
15 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2019
DKK 4,3M
+2039% vs 2018
EBITDA margin
21.2%
+179% vs 2018
Equity ratio
-48.0%
Financial strength
Net profit 2019
DKK -412K
+78% vs 2018
EBITDA — year on year
DKK millions
1M
1M
0M
-1M
-1M
1M
2015
0M
-100%
2016
0M
0%
2017
-1M
-100%
2018
1M
+200%
2019
Key figures
Annual report 2019
Revenue
DKK 4,3M
+2039%
EBITDA
DKK 916K
+179%
Net profit
DKK -412K
+78%
Total assets
DKK 9,7M
+25%
Equity
DKK -4,6M
-77%
Employees
15
—
Company information
Legal name
Selskabet af 01/01 2011 ApS
CVR number
33396805
Legal form
Anpartsselskab
NACE code
1085 · Manufacture of prepared meals and dishes
Founded
1. januar 2011
Share capital
DKK 80.000
Employees
15 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Frederiksgade 83
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Companies in Manufacture of prepared meals and dishes
Companies in Aarhus
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
1M
2015
1M
2016
0M
2017
0M
2018
4M
2019
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2015
0M
2016
0M
2017
-1M
2018
1M
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Revenue
878
1.096
-477
202
4.317
Staff expenses
-257
-837
-0
-1.364
-3.401
EBITDA
621
260
-477
-1.163
916
Depreciation & amort.
-0
4
-66
-206
-212
EBIT
621
256
-543
-1.369
704
Net financials
-109
40
-364
-595
-1.117
Profit before tax
512
296
-907
-1.964
-413
Tax
102
55
-3
-66
-1
Net profit
410
241
-904
-1.898
-412
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
551
1.118
8.635
7.747
9.652
Equity
-14
226
-726
-2.624
-4.632
Long-term debt
0
0
1.939
1.834
681
Short-term debt
566
888
7.423
8.538
13.553
Total debt
566
888
9.362
10.371
14.234
Financial ratios
5-year trend
EBITDA margin
21.2%
This company
15.8%
Market median
+34% vs market
2015
2019
Equity ratio
-48.0%
This company
38.2%
Market median
-226% vs market
2015
2019
Return on equity
-41162700.0%
This company
18.4%
Market median
-223710426% vs market
2015
2019
Net profit margin
-9.5%
This company
8.1%
Market median
-217% vs market
2015
2019
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
2015
2019
Debt / equity
3.08×
This company
0.62×
Market median
-397% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
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
Management
Actively employed in the business
Name
Role
Member since
Former (1)
KH
Kasper Hansson
Management
Management
2016 – 2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Morten Porsmose August Hansson
Individual
100%
100%
2011
Selskabet af 25. juni 2015 ApS
Company
100%
100%
2015
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Selskabet af 01/01 2011 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Kasper Hansson
Management
0 companies