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Selskabet af 1. september 2017 ApS
APS
Dissolved
CVR 36458682
Sdr. Havnegade 36
Speditører · NACE 522920
Est. 2014
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 2,7M
+35% vs 2015
EBITDA margin
24.6%
+2156% vs 2015
Equity ratio
24.3%
Financial strength
Net profit 2016
DKK 521K
+5139% vs 2015
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2015
1M
+100%
2016
Key figures
Annual report 2016
Revenue
DKK 2,7M
+35%
EBITDA
DKK 674K
+2156%
Net profit
DKK 521K
+5139%
Total assets
DKK 2,3M
+87%
Equity
DKK 561K
+1314%
Employees
2
—
Company information
Legal name
Selskabet af 1. september 2017 ApS
CVR number
36458682
Legal form
Anpartsselskab
NACE code
522920 · Speditører
Founded
30. november 2014
Share capital
DKK 6.720
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Contact
Address
Sdr. Havnegade 36
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Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2015
3M
2016
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2015
1M
2016
Income statement
DKK thousands
Item
2015
2016
Revenue
2.024
2.736
Staff expenses
-2.057
-2.062
EBITDA
-33
674
Depreciation & amort.
-0
-0
EBIT
-33
674
Net financials
25
-5
Profit before tax
-8
668
Tax
2
147
Net profit
-10
521
Balance sheet
DKK thousands
Item
2015
2016
Total assets
1.238
2.310
Equity
40
561
Long-term debt
0
0
Short-term debt
1.199
1.749
Total debt
1.199
1.749
Financial ratios
5-year trend
EBITDA margin
24.6%
This company
15.8%
Market median
+56% vs market
2015
2016
Equity ratio
24.3%
This company
38.2%
Market median
-36% vs market
2015
2016
Return on equity
92.9%
This company
18.4%
Market median
+405% vs market
2015
2016
Net profit margin
19.0%
This company
8.1%
Market median
+135% vs market
2015
2016
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
2015
2016
Debt / equity
3.12×
This company
0.62×
Market median
-403% 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 2014-11-30 – 2015-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
SN
Stefan Nordby Petersen
Management
Management
2014 – 2017
PG
Peter Grau
Management
Management
2014 – 2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Anpartsselskabet af 1. Februar 19
Company
100%
100%
2014
GRAU GROUP HOLDING ApS
Company
100%
100%
2017
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Selskabet af 1. september 2017 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Stefan Nordby Petersen
Management
0 companies
Peter Grau
Management
0 companies