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CHR. JOHANNSEN HOLDING ApS
APS
Dissolved
CVR 36533293
Kometvej 26B
Ikke-finansielle holdingselskaber · NACE 642020
Est. 2015
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK 41,8M
+14% vs 2017
EBITDA margin
28.4%
-10% vs 2017
Equity ratio
30.6%
Financial strength
Net profit 2018
DKK 11,1M
+61% vs 2017
EBITDA — year on year
DKK millions
16M
12M
8M
4M
0M
9M
2015
7M
-22%
2016
13M
+86%
2017
12M
-8%
2018
Key figures
Annual report 2018
Revenue
DKK 41,8M
+14%
EBITDA
DKK 11,9M
-10%
Net profit
DKK 11,1M
+61%
Total assets
DKK 87,7M
+16%
Equity
DKK 26,8M
+19%
Employees
—
—
Company information
Legal name
CHR. JOHANNSEN HOLDING ApS
CVR number
36533293
Legal form
Anpartsselskab
NACE code
642020 · Ikke-finansielle holdingselskaber
Founded
22. januar 2015
Share capital
DKK 500.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2018-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Contact
Address
Kometvej 26B
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Revenue
DKK millions
0M
12M
24M
36M
48M
30M
2015
28M
2016
37M
2017
42M
2018
EBITDA
DKK millions
0M
4M
7M
11M
15M
9M
2015
7M
2016
13M
2017
12M
2018
Income statement
DKK thousands
Item
2015
2016
2017
2018
Revenue
29.675
28.077
36.610
41.769
Staff expenses
-21.033
-21.305
-23.418
-29.913
EBITDA
8.642
6.772
13.192
11.856
Depreciation & amort.
-1.275
-1.582
-2.065
-2.282
EBIT
7.367
5.190
11.127
9.574
Net financials
2.628
445
874
3.511
Profit before tax
9.995
5.636
12.001
13.086
Tax
1.308
1.027
2.303
2.017
Net profit
8.687
4.579
6.879
11.069
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
Total assets
60.173
63.440
75.797
87.714
Equity
25.083
27.662
22.541
26.798
Long-term debt
4.090
5.157
3.524
2.811
Short-term debt
27.139
27.322
43.417
54.527
Total debt
31.229
32.480
46.942
57.338
Financial ratios
5-year trend
EBITDA margin
28.4%
This company
15.8%
Market median
+80% vs market
2015
2018
Equity ratio
30.6%
This company
38.2%
Market median
+20% vs market
2015
2018
Return on equity
41.3%
This company
18.4%
Market median
+124% vs market
2015
2018
Net profit margin
26.5%
This company
8.1%
Market median
+227% vs market
2015
2018
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
2015
2018
Debt / equity
2.27×
This company
0.62×
Market median
-266% vs market
2015
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
PL
Per Laustsen
Management
Management
2015 – 2018
LJ
Lars Jørgensen
Management
Management
2015 – 2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
UTTP HOLDING ApS
Company
50–66.65%
50–66.65%
2015
L JØRGENSEN HOLDING 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 CHR. JOHANNSEN HOLDING ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Per Laustsen
Management
0 companies
Lars Jørgensen
Management
0 companies