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Selskabet af 1.5.2012 ApS
APS
Dissolved
CVR 34484694
Merkurvej 8
Plumbing, heat and air-conditioning installation · NACE 4322
Est. 2012
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2013
DKK 839K
-16% vs 2012
EBITDA margin
-79.4%
-1080% vs 2012
Equity ratio
-57.1%
Financial strength
Net profit 2013
DKK -634K
-481% vs 2012
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2012
-1M
-100%
2013
Key figures
Annual report 2013
Revenue
DKK 839K
-16%
EBITDA
DKK -666K
-1080%
Net profit
DKK -634K
-481%
Total assets
DKK 1M
-17%
Equity
DKK -584K
-1247%
Employees
2
—
Company information
Legal name
Selskabet af 1.5.2012 ApS
CVR number
34484694
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
30. april 2012
Share capital
DKK 160.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2013-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Contact
Address
Merkurvej 8
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Companies in Plumbing, heat and air-conditioning installation
Companies in Ikast-Brande
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2012
1M
2013
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
-1M
2013
Income statement
DKK thousands
Item
2012
2013
Revenue
998
839
Staff expenses
-1.055
-1.506
EBITDA
-56
-666
Depreciation & amort.
-57
-61
EBIT
-114
-727
Net financials
-27
-93
Profit before tax
-141
-820
Tax
-32
-186
Net profit
-109
-634
Balance sheet
DKK thousands
Item
2012
2013
Total assets
1.226
1.021
Equity
51
-584
Long-term debt
0
0
Short-term debt
1.175
1.605
Total debt
1.175
1.605
Financial ratios
5-year trend
EBITDA margin
-79.4%
This company
15.8%
Market median
-603% vs market
2012
2013
Equity ratio
-57.1%
This company
38.2%
Market median
-249% vs market
2012
2013
Return on equity
-63439400.0%
This company
18.4%
Market median
-344779448% vs market
2012
2013
Net profit margin
-75.6%
This company
8.1%
Market median
-1033% vs market
2012
2013
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
2012
2013
Debt / equity
2.75×
This company
0.62×
Market median
-344% 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 2012-04-30 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
PJ
Preben Johannesson
Management
Management
2012 – 2015
JL
Jan Lassen
Management
Management
2012 – 2013
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
PJ HOLDING AULUM ApS
Company
100%
100%
2012
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Selskabet af 1.5.2012 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Preben Johannesson
Management
0 companies
Jan Lassen
Management
0 companies