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APSIn liquidationCVR 48820514Store Kirkestræde 7Sea and coastal passenger water transport · NACE 5010Est. 19746 employees
Revenue 2017
DKK 3,6M
+18% vs 2016
EBITDA margin
10.1%
+513% vs 2016
Equity ratio
39.0%
Financial strength
Net profit 2017
DKK 327K
+1310% vs 2016
| Revenue | DKK 3,6M | +18% |
| EBITDA | DKK 362K | +513% |
| Net profit | DKK 327K | +1310% |
| Total assets | DKK 1,4M | +14% |
| Equity | DKK 530K | +161% |
| Employees | 6 | — |
Legal name
ASSENS-BÅGØ FÆRGEN ApS
CVR number
48820514
Legal form
Anpartsselskab
NACE code
5010 · Sea and coastal passenger water transport
Founded
29. marts 1974
Share capital
DKK 350.000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Store Kirkestræde 7
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 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 1.301 | 1.225 | 1.363 | 1.131 | 3.021 | 3.574 |
| Staff expenses | -2.581 | -2.551 | -2.743 | -3.185 | -2.961 | -3.211 |
| EBITDA | -148 | 106 | 183 | -411 | 59 | 362 |
| Depreciation & amort. | -0 | -22 | -22 | -26 | 36 | -29 |
| EBIT | -148 | 84 | 161 | -437 | 23 | 334 |
| Net financials | 0 | 0 | -0 | 0 | 0 | -6 |
| Profit before tax | -148 | 84 | 161 | -437 | 23 | 327 |
| Tax | -4 | 3 | -5 | -0 | -0 | -0 |
| Net profit | -144 | 81 | 166 | -437 | 23 | 327 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 1.306 | 1.328 | 1.518 | 1.147 | 1.190 | 1.361 |
| Equity | — | 451 | 617 | 180 | 203 | 530 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 933 | 872 | 901 | 968 | 987 | 831 |
| Total debt | 933 | 872 | 901 | 968 | 987 | 831 |
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
20122017
Equity ratio
39.0%
This company
38.2%
Market median
+2% vs market
20122017
Return on equity
61.8%
This company
18.4%
Market median
+236% vs market
20122017
Net profit margin
9.2%
This company
8.1%
Market median
+14% vs market
20122017
Asset turnover
2.63×
This company
1.12×
Market median
+135% vs market
20122017
Debt / equity
1.57×
This company
0.62×
Market median
-153% vs market
20122017
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NS Unofficial title | Unofficial title | 2018 | — | — |
CV Deputy | Deputy | 2000 | — | — |
IL Deputy | Deputy | 2012 | — | — |
JK Management | Management | 1974 | — | — |
VT Deputy | Deputy | 1974 | — | — |
PN Deputy | Deputy | 1974 | — | — |
HK Deputy | Deputy | 2013 | — | — |
OH Audit | Audit | 1974 | — | — |
GE Deputy | Deputy | 1974 | — | — |
PM Deputy | Deputy | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1974 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1974 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1974 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Assens Kommune | Company | 66.7% | 66.7% | 2007 |
WEFRI A/S | Company | 5.0% | 5.0% | 1974 |
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No registered parent or subsidiaries
Board members of ASSENS-BÅGØ FÆRGEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nis Stemann Knudsen | Unofficial title | 0 companies |
| Christina Vandsø Nielsen | Deputy | 0 companies |
| Iben Laen | Deputy | 0 companies |
| John Koppel | Management | 0 companies |
| Vagn Thy | Deputy | 0 companies |
| Per Nør | Deputy | 0 companies |
| Herluf Kielsgaard | Deputy | 0 companies |
| Ove Holbæk | Audit | 0 companies |
| Gunnar Emil Jørgensen | Deputy | 0 companies |
| Preben Meng | Deputy | 0 companies |
| Eigil Normann Rasmussen | Board of Directors | 0 companies |
| Svend Arne Jensen | Board of Directors | 0 companies |
| Ole Møller | Board of Directors | 0 companies |
| Hanne Vibeke Vahl | Board of Directors | 0 companies |
| Kaj Viggo Dellgren | Board of Directors | 0 companies |
| Finn Viberg Brunse | Chairman | 0 companies |
| Mogens Nielsen | Board of Directors | 0 companies |
| Anders Peter Nielsen | Board of Directors | 0 companies |
| Søren Steen Andersen | Chairman | 0 companies |
| Ole Steen Trinkjær | Board of Directors | 0 companies |
| Preben Simonsen | Board of Directors | 0 companies |
| Poul Lave Mahler | Board of Directors | 0 companies |
| Ole Grønnegaard Knudsen | Board of Directors | 0 companies |
| Morten Delcomyn | Board of Directors | 0 companies |
| Svend Marius Hansen | Board of Directors | 0 companies |
| Hans Ole Hansen | Board of Directors | 0 companies |
| Jesper Lyhne | Board of Directors | 0 companies |
| Bent Washuus | Board of Directors | 0 companies |
| Truels Christian Nissen Schultz | Board of Directors | 0 companies |
| Ib Dalsfledt | Board of Directors | 0 companies |
| Ole West Hansen | Board of Directors | 0 companies |
| Jørn Peter Poulsen | Board of Directors | 0 companies |
| Henning Emdal Larsen | Board of Directors | 0 companies |
| Viggo Lund | Board of Directors | 0 companies |
| Anders Rasmussen | Board of Directors | 0 companies |
| Henrik Hansen | Board of Directors | 0 companies |
| Lars Kristian Pedersen | Board of Directors | 0 companies |
| Alice Østerby Hansen | Board of Directors | 0 companies |
| Peter Thaysen | Board of Directors | 0 companies |
| Carsten Smedegård Andersen | Board of Directors | 0 companies |
| Per Thordrup | Board of Directors | 0 companies |