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ERM Horsens P/S
KAS
In liquidation
CVR 33501188
Erhvervsbyvej 13
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 2011
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2014
DKK 2,6M
+5% vs 2013
EBITDA margin
35.4%
+18% vs 2013
Equity ratio
21.5%
Financial strength
Net profit 2014
DKK 926K
+19% vs 2013
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2012
1M
0%
2013
1M
0%
2014
Key figures
Annual report 2014
Revenue
DKK 2,6M
+5%
EBITDA
DKK 938K
+18%
Net profit
DKK 926K
+19%
Total assets
DKK 2,3M
+17%
Equity
DKK 500K
+0%
Employees
0
—
Company information
Legal name
ERM Horsens P/S
CVR number
33501188
Legal form
Kommanditaktieselskab/Partnerselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
31. januar 2011
Share capital
DKK 500.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2014-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Erhvervsbyvej 13
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Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in Horsens
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2012
3M
2013
3M
2014
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2012
1M
2013
1M
2014
Income statement
DKK thousands
Item
2012
2013
2014
Revenue
2.117
2.522
2.649
Staff expenses
-1.380
-1.729
-1.711
EBITDA
737
793
938
Depreciation & amort.
-25
-25
-25
EBIT
712
768
913
Net financials
14
12
12
Profit before tax
726
780
926
Tax
-0
-0
-0
Net profit
726
780
926
Balance sheet
DKK thousands
Item
2012
2013
2014
Total assets
1.546
1.980
2.323
Equity
500
500
500
Long-term debt
0
0
0
Short-term debt
1.046
1.480
1.823
Total debt
1.046
1.480
1.823
Financial ratios
5-year trend
EBITDA margin
35.4%
This company
15.8%
Market median
+124% vs market
2012
2014
Equity ratio
21.5%
This company
38.2%
Market median
-44% vs market
2012
2014
Return on equity
185.1%
This company
18.4%
Market median
+906% vs market
2012
2014
Net profit margin
34.9%
This company
8.1%
Market median
+331% vs market
2012
2014
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
2012
2014
Debt / equity
3.65×
This company
0.62×
Market median
-489% vs market
2012
2014
Annual reports & filings
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
Former (2)
LS
Lars Skals
Unofficial title
Unofficial title
2016 – 2016
JP
Janus Panduro
Founder
Founder
2011 – 2016
Board of directors
Non-executive oversight
Name
Role
Member since
Former (4)
PE
Per Edvard Bardrum
Board of Directors
2011 – 2012
HP
Hans Peter Bay
Board of Directors
2012 – 2013
JN
Jesper Naeve Jensen
Board of Directors
2011 – 2016
JW
Jan Winther
Chairman
2013 – 2016
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
LRØ ApS
Company
10–14.99%
10–14.99%
2011
JAN TAYLOR HOLDING ApS
Company
15–19.99%
15–19.99%
2011
TJEK Revision & Rådgivning Godkendt Revisionsaktieselskab
Company
100%
90–99.99%
2015
Jan Taylor Hansen
Individual
66.67–89.99%
66.67–89.99%
2011
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ERM Horsens P/S also hold positions in
0
other companies.
Person
Role here
Other companies
Lars Skals
Unofficial title
0 companies
Janus Panduro
Founder
0 companies
Per Edvard Bardrum
Board of Directors
0 companies
Hans Peter Bay
Board of Directors
0 companies
Jesper Naeve Jensen
Board of Directors
0 companies
Jan Winther
Chairman
0 companies