Riskpilot← Back to searchSign inGet full accessKOMPLEMENTARSELSKABET AOS ApS
APSIn liquidationCVR 89030110Silvervej 2Udlejning og leasing af andre varer til personlig brug og husholdningsbrug i.a.n. · NACE 772900Est. 1980— employees
Revenue 2017
DKK 265K
+67% vs 2016
EBITDA margin
100.0%
+67% vs 2016
Equity ratio
84.3%
Financial strength
Net profit 2017
DKK 230K
+60% vs 2016
| Revenue | DKK 265K | +67% |
| EBITDA | DKK 265K | +67% |
| Net profit | DKK 230K | +60% |
| Total assets | DKK 1,2M | +35% |
| Equity | DKK 984K | +31% |
| Employees | — | — |
Legal name
KOMPLEMENTARSELSKABET AOS ApS
CVR number
89030110
Legal form
Anpartsselskab
NACE code
772900 · Udlejning og leasing af andre varer til personlig brug og husholdningsbrug i.a.n.
Founded
16. marts 1980
Share capital
DKK 80.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Silvervej 2
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| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | -3 | -3 | -29 | 19 | 0 | 158 | 265 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -3 | -3 | -29 | 19 | 0 | 158 | 265 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -3 | -3 | -29 | 19 | 0 | 158 | 265 |
| Net financials | 66 | 72 | 17 | 24 | 20 | 26 | 31 |
| Profit before tax | 64 | 69 | -12 | 43 | 20 | 184 | 296 |
| Tax | 16 | 17 | -1 | 11 | 6 | 41 | 66 |
| Net profit | 48 | 52 | -11 | 32 | 14 | 144 | 230 |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|---|
| Total assets | 806 | 630 | 624 | 658 | 677 | 868 | 1.167 |
| Equity | 771 | 575 | 564 | 596 | 610 | 753 | 984 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 35 | 55 | 60 | 62 | 67 | 114 | 184 |
| Total debt | 35 | 55 | 60 | 62 | 67 | 114 | 184 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122017
Equity ratio
84.3%
This company
38.2%
Market median
+121% vs market
20122017
Return on equity
23.4%
This company
18.4%
Market median
+27% vs market
20122017
Net profit margin
87.0%
This company
8.1%
Market median
+974% vs market
20122017
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20122017
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
20122017
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-05-01 – 2012-12-31
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DM Management | Management | 1980 | — | — |
SH Management | Management | 1980 | — | — |
KS Unofficial title | Unofficial title | 2018 | — | — |
JB Audit | Audit | 1980 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2012 | |
| Individual | 66.7% | 66.7% | 2012 |
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No registered parent or subsidiaries
Board members of KOMPLEMENTARSELSKABET AOS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Doris Mogensbæk | Management | 0 companies |
| Søren Hansen Leifsgård | Management | 0 companies |
| Klaus Smedegaard Rasmussen | Unofficial title | 0 companies |
| Jens Broen | Audit | 0 companies |
| Laurits Mogensbæk | Board of Directors | 0 companies |
| Elisabeth Conny Hermansen | Board of Directors | 0 companies |
| Jacob Overby | Board of Directors | 0 companies |