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ApS VOGNMAND GUNNAR GERTSEN
APS
In liquidation
CVR 39509628
Hvedebjergvej 17
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 1984
0 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 6,4M
+23% vs 2015
EBITDA margin
20.6%
-28% vs 2015
Equity ratio
50.9%
Financial strength
Net profit 2016
DKK -36K
-108% vs 2015
EBITDA — year on year
DKK millions
0M
1M
1M
2M
3M
1M
2012
2M
+100%
2013
1M
-50%
2014
2M
+100%
2015
1M
-50%
2016
Key figures
Annual report 2016
Revenue
DKK 6,4M
+23%
EBITDA
DKK 1,3M
-28%
Net profit
DKK -36K
-108%
Total assets
DKK 7M
-24%
Equity
DKK 3,6M
-1%
Employees
0
—
Company information
Legal name
ApS VOGNMAND GUNNAR GERTSEN
CVR number
39509628
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
17. december 1984
Share capital
DKK 135.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2016-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Hvedebjergvej 17
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Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in Aarhus
All Denmark companies
Revenue
DKK millions
0M
2M
3M
5M
7M
5M
2012
5M
2013
5M
2014
5M
2015
6M
2016
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2012
2M
2013
1M
2014
2M
2015
1M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
4.570
5.483
4.934
5.210
6.432
Staff expenses
-3.241
-3.609
-3.445
-3.383
-3.138
EBITDA
1.329
1.874
1.369
1.827
1.323
Depreciation & amort.
-1.194
-1.123
-1.045
-1.183
-1.380
EBIT
135
751
324
644
-57
Net financials
-129
-117
-93
-103
-120
Profit before tax
6
634
231
541
-176
Tax
74
36
164
92
-140
Net profit
-69
599
67
449
-36
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
6.678
7.982
7.710
9.193
6.982
Equity
2.478
3.076
3.144
3.593
3.557
Long-term debt
1.206
1.758
1.203
2.173
0
Short-term debt
2.577
2.777
2.923
2.894
3.425
Total debt
3.783
4.534
4.125
5.066
3.425
Financial ratios
5-year trend
EBITDA margin
20.6%
This company
15.8%
Market median
+30% vs market
2012
2016
Equity ratio
50.9%
This company
38.2%
Market median
+33% vs market
2012
2016
Return on equity
-1.0%
This company
18.4%
Market median
-105% vs market
2012
2016
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
2012
2016
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
2012
2016
Debt / equity
0.96×
This company
0.62×
Market median
+55% vs market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
KK
Karsten Kjeld Isager
Unofficial title
Unofficial title
2017
—
—
KG
Knud Gertsen
Management
Management
1984
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
VN
Vera Nørgaard Gertsen
Board of Directors
1984
—
—
GG
Gunnar Gertsen
Board of Directors
1984
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
HVEDEBJERG HOLDING ApS
Company
100.0%
100.0%
2005
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ApS VOGNMAND GUNNAR GERTSEN also hold positions in
0
other companies.
Person
Role here
Other companies
Karsten Kjeld Isager
Unofficial title
0 companies
Knud Gertsen
Management
0 companies
Vera Nørgaard Gertsen
Board of Directors
0 companies
Gunnar Gertsen
Board of Directors
0 companies