Riskpilot← Back to searchSign inGet full accessSHH2012 ApS
APSIn liquidationCVR 78968710Industrivej 11Gennemførelse af byggeprojekter · NACE 411000Est. 1985— employees
Revenue 2018
DKK 250K
+61% vs 2017
EBITDA margin
100.0%
+61% vs 2017
Equity ratio
91.8%
Financial strength
Net profit 2018
DKK 207K
+24% vs 2017
| Revenue | DKK 250K | +61% |
| EBITDA | DKK 250K | +61% |
| Net profit | DKK 207K | +24% |
| Total assets | DKK 875K | +36% |
| Equity | DKK 803K | +35% |
| Employees | — | — |
Legal name
SHH2012 ApS
CVR number
78968710
Legal form
Anpartsselskab
NACE code
411000 · Gennemførelse af byggeprojekter
Founded
29. august 1985
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2018-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Industrivej 11
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 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 648 | -6 | 290 | 25 | 235 | 155 | 250 |
| Staff expenses | -383 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 265 | -6 | 276 | 11 | 235 | 155 | 250 |
| Depreciation & amort. | -6 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 259 | -6 | 276 | 11 | 235 | 155 | 250 |
| Net financials | -37 | -11 | -10 | 0 | 0 | 12 | 16 |
| Profit before tax | 222 | -17 | 265 | 11 | 235 | 167 | 265 |
| Tax | -158 | -4 | 49 | 17 | 53 | -0 | 58 |
| Net profit | 473 | -13 | 185 | -6 | 182 | 167 | 207 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 10 | 317 | 316 | 254 | 503 | 642 | 875 |
| Equity | 81 | 68 | 253 | 247 | 429 | 596 | 803 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 232 | 248 | 63 | 7 | 75 | 46 | 72 |
| Total debt | 232 | 248 | 63 | 7 | 75 | 46 | 72 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122018
Equity ratio
91.8%
This company
38.2%
Market median
+140% vs market
20122018
Return on equity
25.8%
This company
18.4%
Market median
+40% vs market
20122018
Net profit margin
82.9%
This company
8.1%
Market median
+923% vs market
20122018
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20122018
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
20122018
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FM Management | Management | 2012 | — | — |
Nr Audit | Audit | 1985 | — | — |
JL Management | Management | 1998 | — | — |
AK Management | Management | 1998 | — | — |
HM Management | Management | 2008 | — | — |
PP Management | Management | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THORLARCO HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of SHH2012 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Michael Thorsen Larsen | Management | 0 companies |
| NE revision I/S | Audit | 0 companies |
| Jens Laage Nielsen | Management | 0 companies |
| Anders Keld Nielsen | Management | 0 companies |
| Henrik Melchjorsen | Management | 0 companies |
| Poul Porsmose Kristensen | Management | 0 companies |
| Peder Rasmussen | Board of Directors | 0 companies |