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J.F. HAVESERVICE ApS
APS
Bankrupt
CVR 33772262
Torslundevej 79
Combined facilities support activities · NACE 8110
Est. 2011
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2013
DKK 2,1M
+46% vs 2012
EBITDA margin
1.9%
-83% vs 2012
Equity ratio
26.8%
Financial strength
Net profit 2013
DKK -94K
-228% vs 2012
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2012
0M
0%
2013
Key figures
Annual report 2013
Revenue
DKK 2,1M
+46%
EBITDA
DKK 39K
-83%
Net profit
DKK -94K
-228%
Total assets
DKK 1,2M
-2%
Equity
DKK 331K
-22%
Employees
1
—
Company information
Legal name
J.F. HAVESERVICE ApS
CVR number
33772262
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
27. juni 2011
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2013-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Contact
Address
Torslundevej 79
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Companies in Combined facilities support activities
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Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2012
2M
2013
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
Income statement
DKK thousands
Item
2012
2013
Revenue
1.421
2.080
Staff expenses
-1.194
-2.041
EBITDA
226
39
Depreciation & amort.
133
158
EBIT
93
-119
Net financials
6
-2
Profit before tax
99
-122
Tax
26
-28
Net profit
73
-94
Balance sheet
DKK thousands
Item
2012
2013
Total assets
1.254
1.235
Equity
425
331
Long-term debt
0
52
Short-term debt
755
805
Total debt
755
36
Financial ratios
5-year trend
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
2012
2013
Equity ratio
26.8%
This company
38.2%
Market median
-30% vs market
2012
2013
Return on equity
-28.4%
This company
18.4%
Market median
-254% vs market
2012
2013
Net profit margin
-4.5%
This company
8.1%
Market median
-156% vs market
2012
2013
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
2012
2013
Debt / equity
2.73×
This company
0.62×
Market median
-340% vs market
2012
2013
Annual reports & filings
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)
JB
Jan Benamar Falch
Management
Management
2011 – 2015
HE
Helle Ehlers Falch
Management
Management
2011 – 2015
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of J.F. HAVESERVICE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jan Benamar Falch
Management
0 companies
Helle Ehlers Falch
Management
0 companies