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APSBankruptCVR 81930228Vesterhavevej 1Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 19772 employees
Revenue 2014
DKK 5,9M
+80% vs 2013
EBITDA margin
44.6%
+358% vs 2013
Equity ratio
-526.1%
Financial strength
Net profit 2014
DKK 2,4M
+296% vs 2013
| Revenue | DKK 5,9M | +80% |
| EBITDA | DKK 2,6M | +358% |
| Net profit | DKK 2,4M | +296% |
| Total assets | DKK 194K | -73% |
| Equity | DKK -1M | +70% |
| Employees | 2 | — |
Legal name
BEHANDLINGSCENTER SJÆLLAND ApS
CVR number
81930228
Legal form
Anpartsselskab
NACE code
8720 · Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Founded
29. juni 1977
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2014-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Address
Vesterhavevej 1
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| Item | 2012 | 2013 | 2014 |
|---|---|---|---|
| Revenue | 628 | 3.274 | 5.889 |
| Staff expenses | -0 | -4.292 | -3.262 |
| EBITDA | 254 | -1.018 | 2.627 |
| Depreciation & amort. | -0 | -110 | -23 |
| EBIT | 254 | -1.128 | 2.604 |
| Net financials | -120 | -107 | -179 |
| Profit before tax | 134 | -1.235 | 2.425 |
| Tax | 773 | -0 | -0 |
| Net profit | -640 | -1.235 | 2.425 |
| Item | 2012 | 2013 | 2014 |
|---|---|---|---|
| Total assets | 1.094 | 714 | 194 |
| Equity | -2.212 | -3.447 | -1.022 |
| Long-term debt | 0 | 0 | 0 |
| Short-term debt | 3.229 | 4.123 | 1.216 |
| Total debt | 3.229 | 4.123 | 1.216 |
EBITDA margin
44.6%
This company
15.8%
Market median
+182% vs market
20122014
Equity ratio
-526.1%
This company
38.2%
Market median
-1477% vs market
20122014
Return on equity
242502800.0%
This company
18.4%
Market median
+1317949900% vs market
20122014
Net profit margin
41.2%
This company
8.1%
Market median
+409% vs market
20122014
Asset turnover
30.32×
This company
1.12×
Market median
+2607% vs market
20122014
Debt / equity
1.19×
This company
0.62×
Market median
-92% vs market
20122014
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
LH Management | Management | 2009 – 2011 |
GL Audit | Audit | 1977 – 1988 |
PH Management | Management | 2011 – 2015 |
RI Audit | Audit | 1977 – 1990 |
| Name | Role | Member since |
|---|---|---|
| Former (9) | ||
| Board of Directors | 2009 – 2015 | |
| Board of Directors | 2004 – 2006 | |
| Board of Directors | 2002 – 2004 | |
| Board of Directors | 1977 – 2002 | |
| Board of Directors | 2009 – 2011 | |
| Chairman | 2002 – 2006 | |
| Board of Directors | 2009 – 2011 | |
| Board of Directors | 1977 – 2002 | |
| Board of Directors | 1977 – 1995 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5–9.99% | 5–9.99% | 2011 | |
| Individual | 50–66.65% | 50–66.65% | 2010 | |
| Individual | 10–14.99% | 10–14.99% | 2009 | |
| Individual | 10–14.99% | 10–14.99% | 2009 | |
| Individual | 10–14.99% | 10–14.99% | 2009 |
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No registered parent or subsidiaries
Board members of BEHANDLINGSCENTER SJÆLLAND ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lisbeth Hammer Jensen | Management | 0 companies |
| G L B A/S | Audit | 0 companies |
| Per Henrik Karlsson | Management | 0 companies |
| Revisor-Centret I/S | Audit | 0 companies |
| John Reimer Larsen | Board of Directors | 0 companies |
| Mads Kristiansen | Board of Directors | 0 companies |
| Hanne Jessy Holm | Board of Directors | 0 companies |
| Ida Drejer | Board of Directors | 0 companies |
| Aud Johannessen | Board of Directors | 0 companies |
| Carl Siegwart Sonnichsen | Chairman | 0 companies |
| Charlotte Sidenius | Board of Directors | 0 companies |
| Karen Drejer | Board of Directors | 0 companies |
| Niels Christoffersen | Board of Directors | 0 companies |