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HClemmensen ApS
APS
In liquidation
Reklamebeskyttelse
CVR 32322549
Maribovej 14, 4000
Roskilde
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2011 · 15 years old
5 employees
Overvåg
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Other financial service activities, except insurance and pension funding n.e.c.
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HClemmensen ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
-2M
2013
2M
2014
0M
2015
2M
2016
2M
2017
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
0M
2013
0M
0%
2014
0M
0%
2015
-1M
-100%
2016
1M
+200%
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Gross profit
-2.457
2.193
—
1.700
1.781
Staff expenses
-2.179
-2.017
-0
-1.855
-970
EBITDA
4
176
0
-809
1.231
Depreciation & amort.
-141
-94
-0
-0
-0
EBIT
-137
82
0
-809
1.231
Net financials
-33
1
0
-18
-9
Profit before tax
-134
83
0
-828
1.222
Tax
-53
24
-0
-38
253
Net profit
-81
59
0
-790
969
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
1.420
1.264
0
604
720
Equity
209
268
0
-511
458
Long-term debt
0
0
0
0
0
Short-term debt
-1.210
996
0
1.115
262
Total debt
-1.210
996
0
1.115
262
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
69.1%
This company
2013
2017
Soliditetsgrad
63.6%
This company
38.2%
Market median
+66% vs market
2013
2017
Egenkapitalforrentning
211.5%
This company
18.4%
Market median
+1049% vs market
2013
2017
Nettoresultatgrad (af bruttofortjeneste)
54.4%
This company
2013
2017
Aktivomsætning (af bruttofortjeneste)
2.47×
This company
2013
2017
Gæld/egenkapital
0.57×
This company
0.62×
Market median
+8% vs market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
More on HClemmensen ApS
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network