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IMPORT CONSULTING AND SERVICES ApS
APS
In liquidation
CVR 34703671
Tangevej 42
Speditører · NACE 522920
Est. 2012
1 employees
Watchlist
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK 304K
-50% vs 2017
EBITDA margin
22.5%
+156% vs 2017
Equity ratio
-85.1%
Financial strength
Net profit 2018
DKK 28K
+105% vs 2017
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
0%
2013
0M
0%
2014
0M
0%
2015
0M
0%
2016
0M
0%
2017
0M
0%
2018
Key figures
Annual report 2018
Revenue
DKK 304K
-50%
EBITDA
DKK 68K
+156%
Net profit
DKK 28K
+105%
Total assets
DKK 379K
-13%
Equity
DKK -323K
+8%
Employees
1
—
Company information
Legal name
IMPORT CONSULTING AND SERVICES ApS
CVR number
34703671
Legal form
Anpartsselskab
NACE code
522920 · Speditører
Founded
13. juni 2012
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Tangevej 42
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Companies in Ballerup
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
-1M
2012
0M
2013
0M
2014
0M
2015
1M
2016
1M
2017
0M
2018
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
0M
2017
0M
2018
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
Revenue
-618
—
—
—
852
613
304
Staff expenses
-543
-0
-0
-0
-635
-736
-235
EBITDA
-37
0
0
0
217
-123
68
Depreciation & amort.
-19
-0
-0
-0
-96
-595
-0
EBIT
-56
0
0
0
121
-718
68
Net financials
-13
0
0
0
-16
-28
-27
Profit before tax
-47
0
0
0
105
-745
41
Tax
-4
-0
-0
-0
129
-161
13
Net profit
-44
0
0
0
-24
-584
28
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
Total assets
998
0
0
0
1.315
436
379
Equity
631
0
0
0
337
-351
-323
Long-term debt
0
0
0
0
0
0
0
Short-term debt
-150
0
0
0
852
787
702
Total debt
-150
0
0
0
852
787
702
Financial ratios
5-year trend
EBITDA margin
22.5%
This company
15.8%
Market median
+42% vs market
2012
2018
Equity ratio
-85.1%
This company
38.2%
Market median
-323% vs market
2012
2018
Return on equity
2779800.0%
This company
18.4%
Market median
+15107509% vs market
2012
2018
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
2012
2018
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
2012
2018
Debt / equity
2.18×
This company
0.62×
Market median
-252% vs market
2012
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
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
Age
Other directorships
JM
Jeanette Mingon
Audit
Audit
2012
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Sune Larsen
Individual
100.0%
100.0%
2015
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of IMPORT CONSULTING AND SERVICES ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jeanette Mingon
Audit
0 companies