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SPISERI AF 2011 ApS
APS
In liquidation
CVR 34077584
Grenågade 16
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 2011
4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 855K
+21% vs 2015
EBITDA margin
99.7%
+1072% vs 2015
Equity ratio
75.4%
Financial strength
Net profit 2016
DKK 659K
+693% vs 2015
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
0%
2013
0M
0%
2014
0M
0%
2015
1M
+100%
2016
Key figures
Annual report 2016
Revenue
DKK 855K
+21%
EBITDA
DKK 853K
+1072%
Net profit
DKK 659K
+693%
Total assets
DKK 429K
-5%
Equity
DKK 324K
+340%
Employees
4
—
Company information
Legal name
SPISERI AF 2011 ApS
CVR number
34077584
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
30. november 2011
Share capital
DKK 80.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Grenågade 16
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Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in København
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2012
-1M
2013
1M
2014
1M
2015
1M
2016
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
1M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
—
-1.103
1.022
709
855
Staff expenses
-0
-914
-1.129
-797
-2
EBITDA
—
127
-107
-88
853
Depreciation & amort.
-0
-158
-174
-40
-0
EBIT
—
-31
-282
-127
853
Net financials
0
-2
-5
-14
-2
Profit before tax
—
4
-170
-81
850
Tax
-0
18
58
30
192
Net profit
—
-14
-228
-111
659
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
866
914
642
451
429
Equity
383
204
-24
-135
324
Long-term debt
0
0
0
0
0
Short-term debt
483
-710
666
586
105
Total debt
483
-710
666
586
105
Financial ratios
5-year trend
EBITDA margin
99.7%
This company
15.8%
Market median
+531% vs market
2012
2016
Equity ratio
75.4%
This company
38.2%
Market median
+97% vs market
2012
2016
Return on equity
203.4%
This company
18.4%
Market median
+1005% vs market
2012
2016
Net profit margin
77.0%
This company
8.1%
Market median
+851% vs market
2012
2016
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
2012
2016
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
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 2011-06-01 – 2012-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
OT
Odysseus Thagaard
Unofficial title
Unofficial title
2015
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Solvej Margarete Aldinger Kullegaard
Individual
25.0%
25.0%
2011
Rikke Kolding Pedersen
Individual
25.0%
25.0%
2011
Anna Etlar Astorp
Individual
25.0%
25.0%
2011
Nina Krysiza Sørensen
Individual
25.0%
25.0%
2011
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SPISERI AF 2011 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Odysseus Thagaard
Unofficial title
0 companies