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Erhvervscenter Sjælland ApS
APS
Dissolved
CVR 36030380
Præstøvej 57
Intermediation service activities for real estate activities · NACE 6831
Est. 2014
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 856K
-64% vs 2015
EBITDA margin
-32.7%
-947% vs 2015
Equity ratio
40.7%
Financial strength
Net profit 2016
DKK -219K
-962% vs 2015
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2015
0M
0%
2016
Key figures
Annual report 2016
Revenue
DKK 856K
-64%
EBITDA
DKK -280K
-947%
Net profit
DKK -219K
-962%
Total assets
DKK 640K
-45%
Equity
DKK 261K
-46%
Employees
2
—
Company information
Legal name
Erhvervscenter Sjælland ApS
CVR number
36030380
Legal form
Anpartsselskab
NACE code
6831 · Intermediation service activities for real estate activities
Founded
1. juli 2014
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsen, af en direktør i forening med et bestyrelsesmedlem eller af to bestyrelsesmedlemmer i forening
Contact
Address
Præstøvej 57
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Companies in Intermediation service activities for real estate activities
Companies in Næstved
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2015
1M
2016
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2015
0M
2016
Income statement
DKK thousands
Item
2015
2016
Revenue
2.370
856
Staff expenses
-2.397
-1.136
EBITDA
-27
-280
Depreciation & amort.
-0
-0
EBIT
-27
-280
Net financials
-0
-0
Profit before tax
-14
-157
Tax
6
62
Net profit
-21
-219
Balance sheet
DKK thousands
Item
2015
2016
Total assets
1.173
640
Equity
479
261
Long-term debt
0
0
Short-term debt
693
380
Total debt
693
380
Financial ratios
5-year trend
EBITDA margin
-32.7%
This company
15.8%
Market median
-307% vs market
2015
2016
Equity ratio
40.7%
This company
38.2%
Market median
+7% vs market
2015
2016
Return on equity
-83.9%
This company
18.4%
Market median
-556% vs market
2015
2016
Net profit margin
-25.5%
This company
8.1%
Market median
-415% vs market
2015
2016
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
2015
2016
Debt / equity
1.46×
This company
0.62×
Market median
-135% vs market
2015
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 2014-07-01 – 2015-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
TE
Torben Engholm
Management
Management
2017 – 2018
Board of directors
Non-executive oversight
Name
Role
Member since
Former (3)
JP
Jette Pedersen
Board of Directors
2014 – 2017
KT
Karin Trine Danielsen
Board of Directors
2017 – 2018
JA
Jørgen Anders Miller Danielsen
Board of Directors
2017 – 2018
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
JAD HOLDING ApS
Company
33.33–49.99%
33.33–49.99%
2014
ERHVERV SJÆLLAND ApS
Company
50–66.65%
50–66.65%
2014
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Erhvervscenter Sjælland ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Torben Engholm
Management
0 companies
Jette Pedersen
Board of Directors
0 companies
Karin Trine Danielsen
Board of Directors
0 companies
Jørgen Anders Miller Danielsen
Board of Directors
0 companies