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HMPEA Lynæs ApS
APS
Dissolved
CVR 65096013
Muldvarpevænget 7
Repair and maintenance of civilian ships and boats · NACE 3315
Est. 1981
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK -7K
-102% vs 2016
EBITDA margin
-8619.8%
+374% vs 2016
Equity ratio
64.5%
Financial strength
Net profit 2017
DKK 206K
+117% vs 2016
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2013
0M
0%
2014
0M
0%
2015
0M
0%
2016
1M
+100%
2017
Key figures
Annual report 2017
Revenue
DKK -7K
-102%
EBITDA
DKK 615K
+374%
Net profit
DKK 206K
+117%
Total assets
DKK 598K
+71%
Equity
DKK 386K
+115%
Employees
2
—
Company information
Legal name
HMPEA Lynæs ApS
CVR number
65096013
Legal form
Anpartsselskab
NACE code
3315 · Repair and maintenance of civilian ships and boats
Founded
1. april 1981
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Contact
Address
Muldvarpevænget 7
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Companies in Repair and maintenance of civilian ships and boats
Companies in Halsnæs
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2013
1M
2014
0M
2015
0M
2016
0M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2013
0M
2014
0M
2015
0M
2016
1M
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Revenue
921
523
276
380
-7
Staff expenses
-503
-450
-389
-251
-78
EBITDA
-105
73
-113
130
615
Depreciation & amort.
-0
-0
-0
-0
350
EBIT
-105
73
-113
130
265
Net financials
-4
-6
-9
-8
-0
Profit before tax
-109
66
30
122
265
Tax
-0
-0
76
27
58
Net profit
-109
66
-46
95
206
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
302
336
322
350
598
Equity
64
130
84
179
386
Long-term debt
0
0
0
0
0
Short-term debt
238
206
238
171
212
Total debt
238
206
238
171
212
Financial ratios
5-year trend
EBITDA margin
61459100.0%
This company
15.8%
Market median
+388981546% vs market
2013
2017
Equity ratio
64.5%
This company
38.2%
Market median
+69% vs market
2013
2017
Return on equity
53.5%
This company
18.4%
Market median
+191% vs market
2013
2017
Net profit margin
20638300.0%
This company
8.1%
Market median
+254793727% vs market
2013
2017
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
2013
2017
Debt / equity
0.55×
This company
0.62×
Market median
+11% vs market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
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
Management
Actively employed in the business
Name
Role
Member since
Former (1)
RK
Revisionsfirmaet Kaj Andersen Statsaut.revisorer
Audit
Audit
1981 – 1988
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Poul Erik Lyhne Andersen
Individual
50–66.65%
50–66.65%
1981
Nils Henrik Martinsen
Individual
50–66.65%
50–66.65%
1981
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HMPEA Lynæs ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Revisionsfirmaet Kaj Andersen Statsaut.revisorer
Audit
0 companies