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Selskabet af 7. september 2021 ApS
APS
Bankrupt
CVR 35523138
Rentemestervej 2A
Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200
Est. 2013
37 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK 29,2M
+18% vs 2017
EBITDA margin
5.6%
-48% vs 2017
Equity ratio
8.5%
Financial strength
Net profit 2018
DKK -935K
-192% vs 2017
EBITDA — year on year
DKK millions
4M
3M
2M
1M
0M
0M
2014
0M
0%
2015
2M
+200%
2016
3M
+50%
2017
2M
-33%
2018
Key figures
Annual report 2018
Revenue
DKK 29,2M
+18%
EBITDA
DKK 1,6M
-48%
Net profit
DKK -935K
-192%
Total assets
DKK 21,1M
+10%
Equity
DKK 1,8M
-34%
Employees
37
—
Company information
Legal name
Selskabet af 7. september 2021 ApS
CVR number
35523138
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
30. oktober 2013
Share capital
DKK 900.000
Employees
37 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Contact
Address
Rentemestervej 2A
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Companies in Virksomhedsrådgivning og anden rådgivning om driftsledelse
Companies in København
All Denmark companies
Revenue
DKK millions
0M
8M
17M
25M
33M
5M
2014
9M
2015
13M
2016
25M
2017
29M
2018
EBITDA
DKK millions
0M
1M
2M
3M
3M
0M
2014
0M
2015
2M
2016
3M
2017
2M
2018
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
Revenue
4.648
8.617
13.084
24.684
29.155
Staff expenses
-4.782
-8.261
-11.107
-21.575
-27.524
EBITDA
-134
356
1.977
3.109
1.631
Depreciation & amort.
-75
-210
-461
-1.517
-2.010
EBIT
-209
146
1.515
1.592
-380
Net financials
-33
-281
-469
-369
-635
Profit before tax
-243
-136
1.046
1.224
-1.014
Tax
38
-38
240
211
-79
Net profit
-281
-97
806
1.013
-935
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
Total assets
3.647
5.942
10.527
19.136
21.069
Equity
499
402
1.208
2.722
1.787
Long-term debt
2.000
1.875
1.875
3.128
5.112
Short-term debt
1.109
3.665
7.204
12.834
13.798
Total debt
3.109
5.540
9.079
15.962
18.910
Financial ratios
5-year trend
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
2014
2018
Equity ratio
8.5%
This company
38.2%
Market median
-78% vs market
2014
2018
Return on equity
-52.3%
This company
18.4%
Market median
-384% vs market
2014
2018
Net profit margin
-3.2%
This company
8.1%
Market median
-140% vs market
2014
2018
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
2014
2018
Debt / equity
10.79×
This company
0.62×
Market median
-1640% 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 2013-10-30 – 2014-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
MS
Max Stougaard
Chief Executive Officer
Chief Executive Officer
2013 – 2020
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
STOUGAARD HOLDING 2012 ApS
Company
90–99.99%
100%
2017
THIMMER HOLDING ApS
Company
25–33.32%
25–33.32%
2014
Yong Gildhoff Holding IVS
Company
5–9.99%
5–9.99%
2017
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Selskabet af 7. september 2021 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Max Stougaard
Chief Executive Officer
0 companies