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SFD af 14.09.2023 ApS
APS
Bankrupt
CVR 10101026
Kærvejen 42
Construction of residential and non-residential buildings · NACE 4100
Est. 2003
3 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK 1,7M
-3% vs 2021
EBITDA margin
18.1%
-56% vs 2021
Equity ratio
-24.2%
Financial strength
Net profit 2022
DKK -280K
-225% vs 2021
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2018
0M
0%
2019
0M
0%
2020
1M
+100%
2021
0M
-100%
2022
Key figures
Annual report 2022
Revenue
DKK 1,7M
-3%
EBITDA
DKK 305K
-56%
Net profit
DKK -280K
-225%
Total assets
DKK 4,1M
-17%
Equity
DKK -1.000K
-39%
Employees
3
—
Company information
Legal name
SFD af 14.09.2023 ApS
CVR number
10101026
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
9. januar 2003
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er opførelse og salg af fritidshuse, tømrer- og montagevirksomhed samt anden dermed i forbinelse stående virksomhed
Contact
Address
Kærvejen 42
Phone
+4575678815
Recent events
1 entries
Event
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Companies in Construction of residential and non-residential buildings
Companies in Hedensted
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2018
1M
2019
1M
2020
2M
2021
2M
2022
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
0M
2020
1M
2021
0M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
639
943
1.446
1.735
1.691
Staff expenses
-293
-538
-1.008
-1.045
-1.386
EBITDA
346
405
389
689
305
Depreciation & amort.
-40
-40
-13
-14
-11
EBIT
306
365
376
675
294
Net financials
-263
-324
-315
-452
-574
Profit before tax
42
41
61
223
-280
Tax
-0
-0
-0
-0
-0
Net profit
42
41
61
223
-280
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
4.122
4.246
4.284
4.947
4.129
Equity
-1.046
-1.005
-943
-720
-1.000
Long-term debt
1.786
1.514
965
672
382
Short-term debt
3.382
3.736
4.262
4.995
4.747
Total debt
5.168
5.250
5.227
5.667
5.129
Financial ratios
5-year trend
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
2018
2022
Equity ratio
-24.2%
This company
38.2%
Market median
-163% vs market
2018
2022
Return on equity
-27959900.0%
This company
18.4%
Market median
-151956078% vs market
2018
2022
Net profit margin
-16.5%
This company
8.1%
Market median
-304% vs market
2018
2022
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
2018
2022
Debt / equity
5.13×
This company
0.62×
Market median
-727% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
MN
Mikkel Nørtoft
Management
Management
2003 – 2023
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
J&M NØRTOFT HOLDING ApS
Company
100%
100%
2003
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Company hierarchy
J&M NØRTOFT HOLDING ApS
SFD af 14.09.2023 ApS
(this company)
Board network connections
Board members of SFD af 14.09.2023 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Mikkel Nørtoft
Management
0 companies