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27:03:20:05 ApS
APS
Bankrupt
CVR 37964573
Strandvejen 68
Hoteller · NACE 551010
Est. 2016
8 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK 6,4M
+44% vs 2017
EBITDA margin
27.7%
+287% vs 2017
Equity ratio
14.1%
Financial strength
Net profit 2018
DKK 1,5M
+252% vs 2017
EBITDA — year on year
DKK millions
3M
2M
1M
-0M
-1M
-1M
2017
2M
+300%
2018
Key figures
Annual report 2018
Revenue
DKK 6,4M
+44%
EBITDA
DKK 1,8M
+287%
Net profit
DKK 1,5M
+252%
Total assets
DKK 3,9M
+172%
Equity
DKK 554K
+160%
Employees
8
—
Company information
Legal name
27:03:20:05 ApS
CVR number
37964573
Legal form
Anpartsselskab
NACE code
551010 · Hoteller
Founded
29. august 2016
Share capital
DKK 50.000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Contact
Address
Strandvejen 68
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Companies in Hoteller
Companies in Bornholms Regionskommune
All Denmark companies
Revenue
DKK millions
0M
2M
3M
5M
7M
4M
2017
6M
2018
EBITDA
DKK millions
0M
1M
1M
2M
2M
-1M
2017
2M
2018
Income statement
DKK thousands
Item
2017
2018
Revenue
4.446
6.406
Staff expenses
-5.391
-4.633
EBITDA
-946
1.773
Depreciation & amort.
-17
-135
EBIT
-963
1.638
Net financials
-7
-21
Profit before tax
-970
1.618
Tax
-0
144
Net profit
-970
1.474
Balance sheet
DKK thousands
Item
2017
2018
Total assets
1.438
3.916
Equity
-920
554
Long-term debt
827
1.094
Short-term debt
1.531
2.269
Total debt
2.358
3.362
Financial ratios
5-year trend
EBITDA margin
27.7%
This company
15.8%
Market median
+75% vs market
2017
2018
Equity ratio
14.1%
This company
38.2%
Market median
-63% vs market
2017
2018
Return on equity
266.2%
This company
18.4%
Market median
+1347% vs market
2017
2018
Net profit margin
23.0%
This company
8.1%
Market median
+184% vs market
2017
2018
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
2017
2018
Debt / equity
6.07×
This company
0.62×
Market median
-879% vs market
2017
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-08-29 – 2017-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (3)
MK
Magnus Klein Kofoed
Management
Management
2019 – 2019
MS
Martin Smidt Kristensen
Management
Management
2016 – 2020
RK
Rasmus Kofoed
Management
Management
2016 – 2019
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
27:03:20:01 ApS
Company
100%
100%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of 27:03:20:05 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Magnus Klein Kofoed
Management
0 companies
Martin Smidt Kristensen
Management
0 companies
Rasmus Kofoed
Management
0 companies