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Selskab af 01. maj 2012 ApS
APS
Bankrupt
CVR 34486379
Knudslundvej 19
Activities of advertising agencies · NACE 7311
Est. 2012
4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2015
DKK 2,1M
+7% vs 2014
EBITDA margin
13.0%
-38% vs 2014
Equity ratio
-7.4%
Financial strength
Net profit 2015
DKK -115K
-178% vs 2014
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2013
0M
0%
2014
0M
0%
2015
Key figures
Annual report 2015
Revenue
DKK 2,1M
+7%
EBITDA
DKK 266K
-38%
Net profit
DKK -115K
-178%
Total assets
DKK 2M
-8%
Equity
DKK -151K
-324%
Employees
4
—
Company information
Legal name
Selskab af 01. maj 2012 ApS
CVR number
34486379
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
1. maj 2012
Share capital
DKK 80.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Contact
Address
Knudslundvej 19
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Companies in Activities of advertising agencies
Companies in Brøndby
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2013
2M
2014
2M
2015
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2013
0M
2014
0M
2015
Income statement
DKK thousands
Item
2013
2014
2015
Revenue
820
1.917
2.052
Staff expenses
-1.137
-1.486
-1.786
EBITDA
-317
431
266
Depreciation & amort.
-16
82
137
EBIT
-333
349
130
Net financials
-16
-143
-240
Profit before tax
-349
206
-111
Tax
-85
57
5
Net profit
-264
148
-115
Balance sheet
DKK thousands
Item
2013
2014
2015
Total assets
660
2.225
2.047
Equity
-184
-36
-151
Long-term debt
146
600
300
Short-term debt
698
1.660
1.898
Total debt
844
2.260
2.198
Financial ratios
5-year trend
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
2013
2015
Equity ratio
-7.4%
This company
38.2%
Market median
-119% vs market
2013
2015
Return on equity
-11539900.0%
This company
18.4%
Market median
-62716948% vs market
2013
2015
Net profit margin
-5.6%
This company
8.1%
Market median
-169% vs market
2013
2015
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
2013
2015
Debt / equity
14.56×
This company
0.62×
Market median
-2248% vs market
2013
2015
Annual reports & filings
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 2012-05-01 – 2013-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
SN
Signe Neslein
Management
Management
2012 – 2015
SR
Sylvester Rasmuz Neslein Johansson
Founder
Founder
2012 – 2020
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Peer Benni Neslein
Individual
100%
100%
2015
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Selskab af 01. maj 2012 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Signe Neslein
Management
0 companies
Sylvester Rasmuz Neslein Johansson
Founder
0 companies