Riskpilot← Back to searchSign inGet full access2900 REGNSKAB OG ADMINISTRATION ApS
APSBankruptCVR 10125529Kildegårdsvej 12, kl. tvKombinerede administrationsserviceydelser · NACE 821100Est. 20032 employees
Revenue 2021
DKK 194K
+66% vs 2020
EBITDA margin
100.0%
+66% vs 2020
Equity ratio
24.9%
Financial strength
Net profit 2021
DKK 149K
+54% vs 2020
| Revenue | DKK 194K | +66% |
| EBITDA | DKK 194K | +66% |
| Net profit | DKK 149K | +54% |
| Total assets | DKK 719K | +192% |
| Equity | DKK 179K | +500% |
| Employees | 2 | — |
Legal name
2900 REGNSKAB OG ADMINISTRATION ApS
CVR number
10125529
Legal form
Anpartsselskab
NACE code
821100 · Kombinerede administrationsserviceydelser
Founded
23. januar 2003
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Kildegårdsvej 12, kl. tv
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 269 | 386 | 264 | 380 | 43 | -1 | 2 | -653 | 117 | 194 |
| Staff expenses | -65 | -171 | -261 | -235 | -53 | -0 | -1 | -0 | -0 | -0 |
| EBITDA | 154 | 215 | 4 | 145 | -10 | -1 | 0 | -653 | 117 | 194 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -20 | -45 |
| EBIT | 154 | 215 | 4 | 145 | -10 | -1 | 0 | -653 | 97 | 149 |
| Net financials | -0 | 11 | 16 | -1 | -0 | -1 | -0 | 0 | 0 | 0 |
| Profit before tax | 154 | 226 | 19 | 144 | -11 | -2 | -0 | -653 | 97 | 149 |
| Tax | 39 | 44 | 5 | 34 | -2 | -0 | -0 | -62 | -0 | -0 |
| Net profit | 116 | 182 | 15 | 110 | -8 | -1 | -0 | -591 | 97 | 149 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 357 | 561 | 556 | 730 | 667 | 666 | 653 | 0 | 246 | 719 |
| Equity | 226 | 409 | 423 | 533 | 525 | 524 | 524 | -67 | 30 | 179 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 92 | 90 | 70 | 134 | 80 | 79 | 67 | 67 | 216 | 540 |
| Total debt | 92 | 90 | 70 | 134 | 80 | 79 | 67 | 67 | 216 | 540 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122021
Equity ratio
24.9%
This company
38.2%
Market median
-35% vs market
20122021
Return on equity
83.3%
This company
18.4%
Market median
+353% vs market
20122021
Net profit margin
76.8%
This company
8.1%
Market median
+848% vs market
20122021
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20122021
Debt / equity
3.02×
This company
0.62×
Market median
-387% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- 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 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HO Management | Management | 2017 | — | — |
JT Management | Management | 2013 | — | — |
EF Management | Management | 2019 | — | — |
KA Management | Management | 2003 | — | — |
CV Management | Management | 2021 | — | — |
NE Management | Management | 2020 | — | — |
BL Unofficial title | Unofficial title | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FRIEDLAND HOLDING A/S | Company | 100.0% | 100.0% | 2019 |
FH HELLERUP ApS | Company | 100.0% | 100.0% | 2003 |
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No registered parent or subsidiaries
Board members of 2900 REGNSKAB OG ADMINISTRATION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Olav Sparrevohn Mørck | Management | 0 companies |
| Jahn Thorup | Management | 0 companies |
| Erik Friedlænder | Management | 0 companies |
| Kim Arthur Hueg | Management | 0 companies |
| Charlotte Vive Matzau-Petersen | Management | 0 companies |
| Nikolaj Ellinghart | Management | 0 companies |
| Bo Lauritzen | Unofficial title | 0 companies |