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Selskabet af 22. 2. 2016 ApS
APS
Bankrupt
CVR 33512252
Landsbygaden 21
Floor and wall covering · NACE 4333
Est. 2011
1 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2015
DKK 4,1M
0% vs 2014
EBITDA margin
-9.9%
+61% vs 2014
Equity ratio
3.9%
Financial strength
Net profit 2015
DKK -475K
+2% vs 2014
EBITDA — year on year
DKK millions
1M
1M
0M
-1M
-1M
1M
2012
1M
0%
2013
-1M
-200%
2014
0M
+100%
2015
Key figures
Annual report 2015
Revenue
DKK 4,1M
+0%
EBITDA
DKK -406K
+61%
Net profit
DKK -475K
+2%
Total assets
DKK 1,9M
-23%
Equity
DKK 74K
-87%
Employees
1
—
Company information
Legal name
Selskabet af 22. 2. 2016 ApS
CVR number
33512252
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
9. marts 2011
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Landsbygaden 21
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Companies in Floor and wall covering
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All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
1M
2012
4M
2013
4M
2014
4M
2015
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2012
1M
2013
-1M
2014
0M
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Revenue
662
4.095
4.121
4.115
Staff expenses
-44
-3.266
-5.155
-4.521
EBITDA
618
829
-1.034
-406
Depreciation & amort.
-21
-45
-73
-59
EBIT
596
784
-1.107
-465
Net financials
-1
-64
366
-123
Profit before tax
595
720
-741
-588
Tax
157
207
-258
-113
Net profit
439
514
-484
-475
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
1.014
2.649
2.483
1.906
Equity
519
1.032
549
74
Long-term debt
156
198
0
0
Short-term debt
338
1.411
1.934
1.832
Total debt
495
1.609
1.934
1.832
Financial ratios
5-year trend
EBITDA margin
-9.9%
This company
15.8%
Market median
-163% vs market
2012
2015
Equity ratio
3.9%
This company
38.2%
Market median
-90% vs market
2012
2015
Return on equity
-643.5%
This company
18.4%
Market median
-3597% vs market
2012
2015
Net profit margin
-11.5%
This company
8.1%
Market median
-242% vs market
2012
2015
Asset turnover
2.16×
This company
1.12×
Market median
+93% vs market
2012
2015
Debt / equity
24.82×
This company
0.62×
Market median
-3903% vs market
2012
2015
Annual reports & filings
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
Annual report 2012
Filed via CVR / Virk · Period 2011-03-09 – 2012-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
PS
Peter Sigvartsen Nielsen
Management
Management
2012 – 2016
AE
Abdula Elmazi
Management
Management
2011 – 2016
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
LEON INVEST ApS
Company
50–66.65%
50–66.65%
2012
PETER S. NIELSEN INVEST ApS
Company
50–66.65%
50–66.65%
2012
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Selskabet af 22. 2. 2016 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Peter Sigvartsen Nielsen
Management
0 companies
Abdula Elmazi
Management
0 companies