Riskpilot← Back to searchSign inGet full accessENTREPRISE af 1976 ApS
APSBankruptCVR 44746115Hyldegårdsvej 4Joinery installation · NACE 4332Est. 19751 employees
Revenue 2014
DKK 17,6M
-12% vs 2013
EBITDA margin
5.4%
+310% vs 2013
Equity ratio
14.5%
Financial strength
Net profit 2014
DKK 452K
+187% vs 2013
| Revenue | DKK 17,6M | -12% |
| EBITDA | DKK 944K | +310% |
| Net profit | DKK 452K | +187% |
| Total assets | DKK 5,7M | +68% |
| Equity | DKK 827K | +121% |
| Employees | 1 | — |
Legal name
ENTREPRISE af 1976 ApS
CVR number
44746115
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
12. december 1975
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2014-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Hyldegårdsvej 4
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 |
|---|---|---|---|
| Revenue | 16.863 | 19.990 | 17.559 |
| Staff expenses | -4.615 | -4.906 | -4.608 |
| EBITDA | 569 | -449 | 944 |
| Depreciation & amort. | -338 | -177 | -211 |
| EBIT | 231 | -626 | 733 |
| Net financials | -121 | -51 | -118 |
| Profit before tax | 110 | -677 | 615 |
| Tax | 34 | -159 | 163 |
| Net profit | 76 | -517 | 452 |
| Item | 2012 | 2013 | 2014 |
|---|---|---|---|
| Total assets | 5.706 | 3.407 | 5.713 |
| Equity | 992 | 374 | 827 |
| Long-term debt | 225 | 136 | 56 |
| Short-term debt | 4.489 | 2.897 | 4.830 |
| Total debt | 4.714 | 3.033 | 4.886 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20122014
Equity ratio
14.5%
This company
38.2%
Market median
-62% vs market
20122014
Return on equity
54.7%
This company
18.4%
Market median
+197% vs market
20122014
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20122014
Asset turnover
3.07×
This company
1.12×
Market median
+174% vs market
20122014
Debt / equity
5.91×
This company
0.62×
Market median
-853% vs market
20122014
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
OC | Audit | 1975 – 1989 |
GA Management | Management | 1975 – 1995 |
GJ Management | Management | 1995 – 2016 |
SC Audit | Audit | 2010 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Former (10) | ||
| Board of Directors | 1975 – 2002 | |
| Board of Directors | 2002 – 2009 | |
| Board of Directors | 2002 – 2009 | |
| Board of Directors | 2011 – 2013 | |
| Chairman | 1975 – 2002 | |
| Chairman | 2011 – 2013 | |
| Chairman | 2015 – 2016 | |
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 2015 – 2016 | |
| Chairman | 2013 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2002 |
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No registered parent or subsidiaries
Board members of ENTREPRISE af 1976 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Christian Pedersen | Audit | 0 companies |
| George Arvid Jackson | Management | 0 companies |
| George Jackson | Management | 0 companies |
| Søren Cortsen | Audit | 0 companies |
| Poul-Ernst Meier | Board of Directors | 0 companies |
| Pernille Moltesen Jackson | Board of Directors | 0 companies |
| Inger Jackson | Board of Directors | 0 companies |
| Peter Østerbye | Board of Directors | 0 companies |
| Peter Vendelbo Knudsen | Chairman | 0 companies |
| Fritz Kaarup | Chairman | 0 companies |
| Jesper Salling Nielsen | Chairman | 0 companies |
| Simon Seidelin Stadil | Board of Directors | 0 companies |
| Lars Thrane | Board of Directors | 0 companies |
| Jake Lillethorup Mahs | Chairman | 0 companies |