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Firmaservice 2016 ApS
APS
Bankrupt
CVR 34463557
Rødbyvej 14
Temporary employment agency activities and other human resource provisions · NACE 7820
Est. 2012
1 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2015
DKK 47,9M
+10% vs 2014
EBITDA margin
-3.2%
-141% vs 2014
Equity ratio
-4.9%
Financial strength
Net profit 2015
DKK -1,8M
-169% vs 2014
EBITDA — year on year
DKK millions
0M
1M
3M
4M
5M
1M
2013
4M
+300%
2014
-2M
-150%
2015
Key figures
Annual report 2015
Revenue
DKK 47,9M
+10%
EBITDA
DKK -1,5M
-141%
Net profit
DKK -1,8M
-169%
Total assets
DKK 15,5M
+13%
Equity
DKK -765K
-176%
Employees
1
—
Company information
Legal name
Firmaservice 2016 ApS
CVR number
34463557
Legal form
Anpartsselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
21. marts 2012
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Contact
Address
Rødbyvej 14
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Companies in Temporary employment agency activities and other human resource provisions
Companies in Lolland
All Denmark companies
Revenue
DKK millions
0M
14M
28M
41M
55M
21M
2013
44M
2014
48M
2015
EBITDA
DKK millions
0M
1M
2M
3M
5M
1M
2013
4M
2014
-2M
2015
Income statement
DKK thousands
Item
2013
2014
2015
Revenue
20.554
43.660
47.862
Staff expenses
-19.674
-39.966
-49.389
EBITDA
880
3.694
-1.527
Depreciation & amort.
124
197
248
EBIT
756
3.496
-1.775
Net financials
-79
-59
-82
Profit before tax
677
3.438
-1.857
Tax
174
877
-88
Net profit
503
2.560
-1.768
Balance sheet
DKK thousands
Item
2013
2014
2015
Total assets
8.426
13.747
15.518
Equity
583
1.003
-765
Long-term debt
62
840
0
Short-term debt
7.669
11.815
16.284
Total debt
7.843
12.743
16.284
Financial ratios
5-year trend
EBITDA margin
-3.2%
This company
15.8%
Market median
-120% vs market
2013
2015
Equity ratio
-4.9%
This company
38.2%
Market median
-113% vs market
2013
2015
Return on equity
-176848800.0%
This company
18.4%
Market median
-961134883% vs market
2013
2015
Net profit margin
-3.7%
This company
8.1%
Market median
-146% vs market
2013
2015
Asset turnover
3.08×
This company
1.12×
Market median
+175% vs market
2013
2015
Debt / equity
21.28×
This company
0.62×
Market median
-3332% vs market
2013
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
TU
Tim Udby Graugaard
Management
Management
2014
—
—
FA
Frithiof Anton Nielsen
Management
Management
2012
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
UDBY NR. 1 HOLDING ApS
Company
25.0%
25.0%
2012
KRYDS 1 HOLDING ApS
Company
33.3%
33.3%
2012
ARILD HOLDING ApS
Company
25.0%
25.0%
2012
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Firmaservice 2016 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Tim Udby Graugaard
Management
0 companies
Frithiof Anton Nielsen
Management
0 companies