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ApS af 16.03.2015
APS
Dissolved
CVR 36684364
Birkevænget 2
Joinery installation · NACE 4332
Est. 2015
4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 3M
+1% vs 2016
EBITDA margin
1.7%
-83% vs 2016
Equity ratio
3.5%
Financial strength
Net profit 2017
DKK -9K
-107% vs 2016
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2015
0M
0%
2016
0M
0%
2017
Key figures
Annual report 2017
Revenue
DKK 3M
+1%
EBITDA
DKK 50K
-83%
Net profit
DKK -9K
-107%
Total assets
DKK 1,6M
+52%
Equity
DKK 55K
-14%
Employees
4
—
Company information
Legal name
ApS af 16.03.2015
CVR number
36684364
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
16. marts 2015
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af to direktører.
Contact
Address
Birkevænget 2
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Companies in Joinery installation
Companies in Bornholms Regionskommune
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2015
3M
2016
3M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2015
0M
2016
0M
2017
Income statement
DKK thousands
Item
2015
2016
2017
Revenue
1.601
2.951
2.992
Staff expenses
-1.633
-2.658
-2.941
EBITDA
-32
293
50
Depreciation & amort.
-97
-105
-28
EBIT
-128
189
23
Net financials
-19
-21
-28
Profit before tax
-147
168
-5
Tax
-29
37
3
Net profit
-118
131
-9
Balance sheet
DKK thousands
Item
2015
2016
2017
Total assets
978
1.022
1.551
Equity
-68
63
55
Long-term debt
193
49
0
Short-term debt
853
902
1.486
Total debt
1.046
951
1.486
Financial ratios
5-year trend
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
2015
2017
Equity ratio
3.5%
This company
38.2%
Market median
-91% vs market
2015
2017
Return on equity
-15.8%
This company
18.4%
Market median
-186% vs market
2015
2017
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
2015
2017
Asset turnover
1.93×
This company
1.12×
Market median
+72% vs market
2015
2017
Debt / equity
27.42×
This company
0.62×
Market median
-4323% vs market
2015
2017
Annual reports & filings
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 2015-03-16 – 2015-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Finn Kaas
Individual
50–66.65%
50–66.65%
2015
Jesper Kristoffersen
Individual
50–66.65%
50–66.65%
2015
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ApS af 16.03.2015 also hold positions in
0
other companies.
Person
Role here
Other companies