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Sjællands gruppen ApS
APS
Bankrupt
CVR 36722061
Snogegårdsvej 101
Temporary employment agency activities and other human resource provisions · NACE 7820
Est. 2015
11 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2019
DKK 1,4M
-88% vs 2018
EBITDA margin
-11.4%
-240% vs 2018
Equity ratio
35.9%
Financial strength
Net profit 2019
DKK -127K
-252% 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 1,4M
-88%
EBITDA
DKK -156K
-240%
Net profit
DKK -127K
-252%
Total assets
DKK 1,2M
-30%
Equity
DKK 431K
-23%
Employees
11
—
Company information
Legal name
Sjællands gruppen ApS
CVR number
36722061
Legal form
Anpartsselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
17. april 2015
Share capital
DKK 50.000
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Contact
Address
Snogegårdsvej 101
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Companies in Temporary employment agency activities and other human resource provisions
Companies in Gladsaxe
All Denmark companies
Revenue
DKK millions
0M
3M
6M
9M
13M
1M
2015
9M
2016
9M
2017
11M
2018
1M
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
833
8.805
9.055
11.119
1.371
Staff expenses
-0
-0
-0
-1.715
-1.526
EBITDA
297
70
192
111
-156
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
297
70
192
111
-156
Net financials
0
-1
-3
-3
-4
Profit before tax
297
69
189
108
-160
Tax
70
18
42
25
-33
Net profit
227
51
147
84
-127
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
544
1.928
1.200
1.711
1.202
Equity
277
328
475
558
431
Long-term debt
0
0
0
0
0
Short-term debt
267
1.600
725
1.152
770
Total debt
267
1.600
725
1.152
770
Financial ratios
5-year trend
EBITDA margin
-11.4%
This company
15.8%
Market median
-172% vs market
2015
2019
Equity ratio
35.9%
This company
38.2%
Market median
+6% vs market
2015
2019
Return on equity
-29.4%
This company
18.4%
Market median
-260% vs market
2015
2019
Net profit margin
-9.3%
This company
8.1%
Market median
-215% vs market
2015
2019
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
2015
2019
Debt / equity
1.78×
This company
0.62×
Market median
-187% 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 2015-04-17 – 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
Idris Ibrahim Idris
Individual
100.0%
100.0%
2015
Yahya Abdallah Abdel-Raziq Yahya
Individual
100.0%
100.0%
2021
Hasan Yahya
Individual
100.0%
100.0%
2015
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Sjællands gruppen ApS also hold positions in
0
other companies.
Person
Role here
Other companies