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MØLLESELSKABET HOLTSHØJEN ApS
APS
In liquidation
CVR 33960778
Holtshøjen 4
Production of electricity from non-renewable sources · NACE 3511
Est. 2011
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2015
DKK -444K
+62% vs 2014
EBITDA margin
100.0%
-200% vs 2014
Equity ratio
-3.5%
Financial strength
Net profit 2015
DKK 667K
+337% vs 2014
EBITDA — year on year
DKK millions
4M
3M
2M
1M
0M
2M
2012
3M
+50%
2013
0M
-100%
2014
0M
0%
2015
Key figures
Annual report 2015
Revenue
DKK -444K
+62%
EBITDA
DKK -444K
-200%
Net profit
DKK 667K
+337%
Total assets
DKK 20,2M
+4%
Equity
DKK -704K
+49%
Employees
—
—
Company information
Legal name
MØLLESELSKABET HOLTSHØJEN ApS
CVR number
33960778
Legal form
Anpartsselskab
NACE code
3511 · Production of electricity from non-renewable sources
Founded
1. oktober 2011
Share capital
DKK 85.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af likvidator.
Contact
Address
Holtshøjen 4
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Companies in Production of electricity from non-renewable sources
Companies in Skanderborg
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2012
3M
2013
0M
2014
0M
2015
EBITDA
DKK millions
0M
1M
2M
3M
3M
2M
2012
3M
2013
0M
2014
0M
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Revenue
2.937
2.645
-275
-444
Staff expenses
-0
-0
-0
-0
EBITDA
2.107
2.698
444
-444
Depreciation & amort.
948
-3.564
-28
-0
EBIT
1.159
-866
415
-444
Net financials
-524
-424
-337
1.263
Profit before tax
636
-1.290
78
819
Tax
334
460
359
152
Net profit
302
-1.750
-281
667
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
22.372
20.238
19.463
20.224
Equity
660
-1.090
-1.371
-704
Long-term debt
0
0
0
0
Short-term debt
20.711
20.358
20.833
20.929
Total debt
21.712
21.328
20.833
20.929
Financial ratios
5-year trend
EBITDA margin
-44447500.0%
This company
15.8%
Market median
-281313391% vs market
2012
2015
Equity ratio
-3.5%
This company
38.2%
Market median
-109% vs market
2012
2015
Return on equity
66653500.0%
This company
18.4%
Market median
+362247183% vs market
2012
2015
Net profit margin
66653500.0%
This company
8.1%
Market median
+822882616% vs market
2012
2015
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
2012
2015
Debt / equity
29.71×
This company
0.62×
Market median
-4692% vs market
2012
2015
Annual reports & filings
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
Former (3)
JA
Jens Aage Jerslev
Unofficial title
Unofficial title
2014 – 2016
HV
Henning Villadsen
Management
Management
2011 – 2014
PA
Peter Andreas Stakemann
Management
Management
2011 – 2011
Board of directors
Non-executive oversight
Name
Role
Member since
Former (3)
OV
Ole Villadsen
Board of Directors
2011 – 2014
HB
Henrik Bo Villadsen
Board of Directors
2011 – 2014
KV
Kammy Villadsen
Board of Directors
2011 – 2014
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
HENNING VILLADSEN HOLDING A/S
Company
100%
100%
2011
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of MØLLESELSKABET HOLTSHØJEN ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jens Aage Jerslev
Unofficial title
0 companies
Henning Villadsen
Management
0 companies
Peter Andreas Stakemann
Management
0 companies
Ole Villadsen
Board of Directors
0 companies
Henrik Bo Villadsen
Board of Directors
0 companies
Kammy Villadsen
Board of Directors
0 companies