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BPASønderborg ApS
APS
In liquidation
CVR 36684631
Vesterbakken 34
Activities of business and employers membership organisations · NACE 9411
Est. 2015
50 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2019
DKK 14,4M
+27% vs 2018
EBITDA margin
2.1%
+168% vs 2018
Equity ratio
16.1%
Financial strength
Net profit 2019
DKK 234K
+386% vs 2018
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2015
0M
0%
2016
0M
0%
2017
0M
0%
2018
0M
0%
2019
Key figures
Annual report 2019
Revenue
DKK 14,4M
+27%
EBITDA
DKK 308K
+168%
Net profit
DKK 234K
+386%
Total assets
DKK 2,3M
+18%
Equity
DKK 369K
+111%
Employees
50
—
Company information
Legal name
BPASønderborg ApS
CVR number
36684631
Legal form
Anpartsselskab
NACE code
9411 · Activities of business and employers membership organisations
Founded
17. marts 2015
Share capital
DKK 50.000
Employees
50 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Vesterbakken 34
Phone
+4529886863
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Companies in Activities of business and employers membership organisations
Companies in Sønderborg
All Denmark companies
Revenue
DKK millions
0M
4M
8M
12M
16M
3M
2015
11M
2016
13M
2017
11M
2018
14M
2019
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2015
0M
2016
0M
2017
0M
2018
0M
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Revenue
2.595
11.485
13.142
11.337
14.430
Staff expenses
-2.534
-11.189
-12.893
-11.221
-14.122
EBITDA
61
296
249
115
308
Depreciation & amort.
-0
-15
-44
-47
-0
EBIT
61
281
205
68
308
Net financials
0
-0
-2
-6
-8
Profit before tax
61
281
204
62
300
Tax
15
62
45
14
66
Net profit
45
219
158
48
234
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
1.727
3.110
1.712
1.938
2.289
Equity
95
269
227
175
369
Long-term debt
0
0
0
0
0
Short-term debt
1.632
2.832
1.477
1.763
1.919
Total debt
1.632
2.832
1.477
1.763
1.919
Financial ratios
5-year trend
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
2015
2019
Equity ratio
16.1%
This company
38.2%
Market median
-58% vs market
2015
2019
Return on equity
63.4%
This company
18.4%
Market median
+245% vs market
2015
2019
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
2015
2019
Asset turnover
6.31×
This company
1.12×
Market median
+463% vs market
2015
2019
Debt / equity
5.19×
This company
0.62×
Market median
-737% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
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 2015-03-17 – 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
Fam. Rey Jr. Holding IVS
Company
25.0%
25.0%
2016
Bruno Leonz Rey
Individual
25.0%
25.0%
2016
Katrine Rey-Andersen
Individual
25.0%
25.0%
2016
Marcus Rey
Individual
25.0%
25.0%
2019
Marianne Højerslev
Individual
25.0%
25.0%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of BPASønderborg ApS also hold positions in
0
other companies.
Person
Role here
Other companies