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Selskabet af 16/1 2018 ApS
APS
Bankrupt
CVR 35671862
Gravensgade 10, 1. tv
Konsulentbistand vedrørende informationsteknologi · NACE 620200
Est. 2014
3 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 1,8M
+109% vs 2015
EBITDA margin
-13.6%
-668% vs 2015
Equity ratio
-20.3%
Financial strength
Net profit 2016
DKK -244K
-650% vs 2015
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2014
0M
0%
2015
0M
0%
2016
Key figures
Annual report 2016
Revenue
DKK 1,8M
+109%
EBITDA
DKK -243K
-668%
Net profit
DKK -244K
-650%
Total assets
DKK 1M
+1404%
Equity
DKK -211K
-736%
Employees
3
—
Company information
Legal name
Selskabet af 16/1 2018 ApS
CVR number
35671862
Legal form
Anpartsselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
24. februar 2014
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Gravensgade 10, 1. tv
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Companies in Konsulentbistand vedrørende informationsteknologi
Companies in Aalborg
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
0M
2014
1M
2015
2M
2016
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2014
0M
2015
0M
2016
Income statement
DKK thousands
Item
2014
2015
2016
Revenue
252
858
1.792
Staff expenses
-0
-0
-0
EBITDA
21
-32
-243
Depreciation & amort.
-0
-0
-0
EBIT
21
-32
-243
Net financials
-0
-0
-1
Profit before tax
21
-32
-244
Tax
5
1
-0
Net profit
16
-33
-244
Balance sheet
DKK thousands
Item
2014
2015
2016
Total assets
86
69
1.040
Equity
66
33
-211
Long-term debt
0
0
0
Short-term debt
21
36
1.251
Total debt
21
36
1.251
Financial ratios
5-year trend
EBITDA margin
-13.6%
This company
15.8%
Market median
-186% vs market
2014
2016
Equity ratio
-20.3%
This company
38.2%
Market median
-153% vs market
2014
2016
Return on equity
-24413800.0%
This company
18.4%
Market median
-132683796% vs market
2014
2016
Net profit margin
-13.6%
This company
8.1%
Market median
-268% vs market
2014
2016
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
2014
2016
Debt / equity
5.93×
This company
0.62×
Market median
-856% vs market
2014
2016
Annual reports & filings
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 2014-02-24 – 2014-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (4)
JO
Jeppe Oberlin Frandsen
Management
Management
2017 – 2018
MR
Mikkel Refsgaard Bech
Management
Management
2014 – 2015
LM
Lars Munch Andersen
Unofficial title
Unofficial title
2018 – 2018
JL
Jette Lisa Andersen
Management
Management
2015 – 2017
Board of directors
Non-executive oversight
Name
Role
Member since
Former (2)
BC
Bo Christensen
Chairman
2017 – 2017
HR
Henrik Rasch
Chairman
2017 – 2018
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
OBERLIN HOLDING APS
Company
25–33.32%
25–33.32%
2014
HEAT HOLDING ApS
Company
25–33.32%
25–33.32%
2014
EXMPLAR HOLDING IVS
Company
25–33.32%
25–33.32%
2014
H. RASCH HOLDING ApS
Company
25–33.32%
25–33.32%
2014
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Selskabet af 16/1 2018 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jeppe Oberlin Frandsen
Management
0 companies
Mikkel Refsgaard Bech
Management
0 companies
Lars Munch Andersen
Unofficial title
0 companies
Jette Lisa Andersen
Management
0 companies
Bo Christensen
Chairman
0 companies
Henrik Rasch
Chairman
0 companies