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ADMINISTRATIONSSELSKABET AF 1. JULI 2012 ApS
APS
In liquidation
CVR 69949614
Nyvej 14, st. th
Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920
Est. 1982
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2015
DKK -10K
EBITDA margin
100.0%
+92% vs 2014
Equity ratio
92.8%
Financial strength
Net profit 2015
DKK -16K
+84% vs 2014
EBITDA — year on year
DKK millions
3M
2M
1M
-0M
-1M
2M
2012
-1M
-150%
2013
0M
+100%
2014
0M
0%
2015
Key figures
Annual report 2015
Revenue
DKK -10K
—
EBITDA
DKK -10K
+92%
Net profit
DKK -16K
+84%
Total assets
DKK 222K
-75%
Equity
DKK 206K
-75%
Employees
—
—
Company information
Legal name
ADMINISTRATIONSSELSKABET AF 1. JULI 2012 ApS
CVR number
69949614
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
22. december 1982
Share capital
DKK 200.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2015-04-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Nyvej 14, st. th
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Companies in Holbæk
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
4M
2012
0M
2013
0M
2014
0M
2015
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2012
-1M
2013
0M
2014
0M
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Revenue
4.156
89
0
-10
Staff expenses
-2.763
-508
-0
-0
EBITDA
2.022
-617
-121
-10
Depreciation & amort.
-990
0
-0
-0
EBIT
1.032
-617
-121
-10
Net financials
41
53
21
-6
Profit before tax
1.073
-564
-100
-16
Tax
41
-0
-0
-0
Net profit
1.032
-564
-100
-16
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
3.049
1.608
894
222
Equity
1.886
1.322
822
206
Long-term debt
41
1
0
0
Short-term debt
1.122
285
72
16
Total debt
1.163
286
72
16
Financial ratios
5-year trend
EBITDA margin
-1004700.0%
This company
15.8%
Market median
-6358961% vs market
2012
2015
Equity ratio
92.8%
This company
38.2%
Market median
+143% vs market
2012
2015
Return on equity
-7.6%
This company
18.4%
Market median
-141% vs market
2012
2015
Net profit margin
-1575700.0%
This company
8.1%
Market median
-19453186% vs market
2012
2015
Asset turnover
-0.05×
This company
1.12×
Market median
-104% vs market
2012
2015
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
BE
Bodil Ellehede
Audit
Audit
1982 – 1999
FV
Flemming Vagn Hansen
Unofficial title
Unofficial title
2016 – 2016
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jan Kjærsgaard
Individual
50–66.65%
50–66.65%
1982
Jan Moustgaard
Individual
50–66.65%
50–66.65%
1982
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ADMINISTRATIONSSELSKABET AF 1. JULI 2012 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Bodil Ellehede
Audit
0 companies
Flemming Vagn Hansen
Unofficial title
0 companies