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Rør & Svejse Service ApS
APS
In liquidation
CVR 37527718
Kalundborgvej 105A
Plumbing, heat and air-conditioning installation · NACE 4322
Est. 2016
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 5,2M
+59% vs 2016
EBITDA margin
33.6%
+721% vs 2016
Equity ratio
52.3%
Financial strength
Net profit 2017
DKK 1,2M
+2152% vs 2016
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
0M
2016
2M
+200%
2017
Key figures
Annual report 2017
Revenue
DKK 5,2M
+59%
EBITDA
DKK 1,7M
+721%
Net profit
DKK 1,2M
+2152%
Total assets
DKK 2,4M
-43%
Equity
DKK 1,3M
+1151%
Employees
0
—
Company information
Legal name
Rør & Svejse Service ApS
CVR number
37527718
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
10. marts 2016
Share capital
DKK 50.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2017-10-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Kalundborgvej 105A
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Companies in Plumbing, heat and air-conditioning installation
Companies in Kalundborg
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
3M
2016
5M
2017
EBITDA
DKK millions
0M
1M
1M
2M
2M
0M
2016
2M
2017
Income statement
DKK thousands
Item
2016
2017
Revenue
3.254
5.160
Staff expenses
-3.042
-3.393
EBITDA
211
1.734
Depreciation & amort.
-129
-220
EBIT
82
1.514
Net financials
-12
-12
Profit before tax
70
1.502
Tax
17
326
Net profit
52
1.176
Balance sheet
DKK thousands
Item
2016
2017
Total assets
4.315
2.443
Equity
102
1.278
Long-term debt
0
0
Short-term debt
4.187
1.165
Total debt
4.187
1.165
Financial ratios
5-year trend
EBITDA margin
33.6%
This company
15.8%
Market median
+113% vs market
2016
2017
Equity ratio
52.3%
This company
38.2%
Market median
+37% vs market
2016
2017
Return on equity
92.0%
This company
18.4%
Market median
+400% vs market
2016
2017
Net profit margin
22.8%
This company
8.1%
Market median
+181% vs market
2016
2017
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
2016
2017
Debt / equity
0.91×
This company
0.62×
Market median
+47% vs market
2016
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2016-11-01 – 2017-10-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-03-10 – 2016-10-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
BE
Bent Erik Pedersen
Management
Management
2016 – 2018
KS
Kim Sehested
Management
Management
2016 – 2016
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
LOKI HOLDING SVEBØLLE ApS
Company
25–33.32%
25–33.32%
2016
MARNIK HOLDING ApS
Company
100%
100%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Rør & Svejse Service ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Bent Erik Pedersen
Management
0 companies
Kim Sehested
Management
0 companies