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POUL HUSMER ADMINISTRATION ApS
APS
Dissolved
CVR 73332419
Smedetoften 11B
Fremstilling af andre træprodukter: fremstilling af varer af kork, strå og flettematerialer · NACE 162900
Est. 1983
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 266K
+41% vs 2015
EBITDA margin
100.3%
+83% vs 2015
Equity ratio
-242.0%
Financial strength
Net profit 2016
DKK 185K
+158% vs 2015
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
0%
2013
0M
0%
2014
0M
0%
2015
0M
0%
2016
Key figures
Annual report 2016
Revenue
DKK 266K
+41%
EBITDA
DKK 267K
+83%
Net profit
DKK 185K
+158%
Total assets
DKK 106K
-38%
Equity
DKK -256K
+42%
Employees
2
—
Company information
Legal name
POUL HUSMER ADMINISTRATION ApS
CVR number
73332419
Legal form
Anpartsselskab
NACE code
162900 · Fremstilling af andre træprodukter: fremstilling af varer af kork, strå og flettematerialer
Founded
13. september 1983
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør alene.
Contact
Address
Smedetoften 11B
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Companies in Fremstilling af andre træprodukter: fremstilling af varer af kork, strå og flettematerialer
Companies in Frederikssund
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
251
187
98
188
266
Staff expenses
-255
-2
-16
-42
-0
EBITDA
-5
185
82
146
267
Depreciation & amort.
-5
-5
-1
-0
1
EBIT
-10
180
81
146
266
Net financials
-637
-134
-129
-49
-28
Profit before tax
-647
45
-48
97
238
Tax
-31
18
7
25
54
Net profit
-616
28
-56
72
185
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
1.244
1.073
907
171
106
Equity
-484
-456
-512
-441
-256
Long-term debt
0
0
0
0
0
Short-term debt
1.728
1.529
1.420
611
361
Total debt
1.728
1.529
1.420
611
361
Financial ratios
5-year trend
EBITDA margin
100.3%
This company
15.8%
Market median
+535% vs market
2012
2016
Equity ratio
-242.0%
This company
38.2%
Market median
-734% vs market
2012
2016
Return on equity
18484900.0%
This company
18.4%
Market median
+100461313% vs market
2012
2016
Net profit margin
69.6%
This company
8.1%
Market median
+759% vs market
2012
2016
Asset turnover
2.51×
This company
1.12×
Market median
+124% vs market
2012
2016
Debt / equity
1.41×
This company
0.62×
Market median
-127% vs market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
RR
Regner Risgaard Strandesen
Audit
Audit
1983
—
—
NL
Niels Lynge Pedersen
Audit
Audit
1995
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Poul Husmer
Individual
100.0%
100.0%
1992
Allis Gurli Husmer
Individual
100.0%
100.0%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of POUL HUSMER ADMINISTRATION ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Regner Risgaard Strandesen
Audit
0 companies
Niels Lynge Pedersen
Audit
0 companies