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Salgsselskabet af 1/7-2013 ApS
APS
Bankrupt
CVR 35393102
Virkelyst 3B
Manufacture of doors and windows of plastic · NACE 2223
Est. 2013
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK 833K
-34% vs 2017
EBITDA margin
-406.2%
-52% vs 2017
Equity ratio
-409.5%
Financial strength
Net profit 2018
DKK -4,9M
-61% vs 2017
EBITDA — year on year
DKK millions
1M
0M
-1M
-3M
-4M
0M
2014
0M
0%
2015
1M
+100%
2016
-2M
-300%
2017
-3M
-50%
2018
Key figures
Annual report 2018
Revenue
DKK 833K
-34%
EBITDA
DKK -3,4M
-52%
Net profit
DKK -4,9M
-61%
Total assets
DKK 2,2M
-71%
Equity
DKK -8,8M
-171%
Employees
1
—
Company information
Legal name
Salgsselskabet af 1/7-2013 ApS
CVR number
35393102
Legal form
Anpartsselskab
NACE code
2223 · Manufacture of doors and windows of plastic
Founded
1. juli 2013
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
Selskabet tegnes af direktøren eller et bestyrelsesmedlem.
Contact
Address
Virkelyst 3B
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Companies in Manufacture of doors and windows of plastic
Companies in Aalborg
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
0M
2014
0M
2015
2M
2016
1M
2017
1M
2018
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2014
0M
2015
1M
2016
-2M
2017
-3M
2018
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
Revenue
85
109
1.705
1.258
833
Staff expenses
-0
-420
-698
-3.484
-4.219
EBITDA
-28
-311
1.007
-2.226
-3.385
Depreciation & amort.
-0
300
641
-850
-1.498
EBIT
-28
-611
366
-3.076
-4.883
Net financials
-1
-46
-36
-51
-2
Profit before tax
-29
-657
331
-3.126
-4.885
Tax
-0
-136
39
-87
-0
Net profit
-29
-521
292
-3.039
-4.885
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
Total assets
86
3.277
4.695
7.467
2.157
Equity
8
-513
-221
-3.260
-8.836
Long-term debt
0
2.094
1.519
1.257
0
Short-term debt
78
1.697
3.397
9.471
10.993
Total debt
78
3.790
4.916
10.728
10.993
Financial ratios
5-year trend
EBITDA margin
-406.2%
This company
15.8%
Market median
-2671% vs market
2014
2018
Equity ratio
-409.5%
This company
38.2%
Market median
-1172% vs market
2014
2018
Return on equity
-488511800.0%
This company
18.4%
Market median
-2654955535% vs market
2014
2018
Net profit margin
-586.1%
This company
8.1%
Market median
-7336% vs market
2014
2018
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
2014
2018
Debt / equity
1.24×
This company
0.62×
Market median
-100% vs market
2014
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
Management
Actively employed in the business
Name
Role
Member since
Former (1)
EA
Eik Alrø
Chief Executive Officer
Chief Executive Officer
2015 – 2019
Board of directors
Non-executive oversight
Name
Role
Member since
Former (3)
ER
Eyal Rubanenko
Board of Directors
2013 – 2019
KT
Kristen Thomsen
Board of Directors
2013 – 2015
EL
Ejnar Laustsen
Chairman
2013 – 2015
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Eyal Rubanenko
Individual
33.33–49.99%
33.33–49.99%
2015
DELINN CSC ApS
Company
50–66.65%
50–66.65%
2015
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Salgsselskabet af 1/7-2013 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Eik Alrø
Chief Executive Officer
0 companies
Eyal Rubanenko
Board of Directors
0 companies
Kristen Thomsen
Board of Directors
0 companies
Ejnar Laustsen
Chairman
0 companies