Riskpilot← Back to searchSign inGet full accessTØJEKSPERTEN SYLVEST ApS
APSDissolvedCVR 12290993Baltorpvej 2Retail sale of clothing · NACE 4771Est. 19880 employees
Revenue 2021
DKK -2K
-116% vs 2020
EBITDA margin
-111.7%
-91% vs 2020
Equity ratio
96.6%
Financial strength
Net profit 2021
DKK 4K
-79% vs 2020
| Revenue | DKK -2K | -116% |
| EBITDA | DKK 2K | -91% |
| Net profit | DKK 4K | -79% |
| Total assets | DKK 334K | -35% |
| Equity | DKK 323K | -23% |
| Employees | 0 | — |
Legal name
TØJEKSPERTEN SYLVEST ApS
CVR number
12290993
Legal form
Anpartsselskab
NACE code
4771 · Retail sale of clothing
Founded
1. juli 1988
Share capital
DKK 307.692
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Baltorpvej 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.070 | 943 | 1.076 | 1.401 | 1.585 | 1.259 | 1.407 | 667 | 10 | -2 |
| Staff expenses | -937 | -1.040 | -1.029 | -984 | -1.096 | -1.062 | -1.240 | -888 | -10 | -3 |
| EBITDA | 134 | -98 | 48 | 417 | 490 | 198 | 167 | -222 | 20 | 2 |
| Depreciation & amort. | 63 | -85 | -85 | -120 | -126 | -7 | -68 | -0 | -0 | -0 |
| EBIT | 71 | -183 | -37 | 297 | 364 | 190 | 99 | -222 | 20 | 2 |
| Net financials | -59 | -81 | -61 | -58 | -29 | -20 | -28 | 758 | 6 | 4 |
| Profit before tax | 13 | -264 | -99 | 239 | 335 | 170 | 71 | 536 | 27 | 6 |
| Tax | 5 | -46 | -5 | 57 | 137 | 40 | 27 | 127 | 6 | 1 |
| Net profit | 8 | -218 | -94 | 182 | 197 | 130 | 44 | 409 | 21 | 4 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.009 | 1.844 | 1.797 | 1.280 | 1.522 | 1.442 | 1.672 | 1.160 | 515 | 334 |
| Equity | 247 | 29 | -65 | 117 | 315 | 445 | 488 | 898 | 419 | 323 |
| Long-term debt | 253 | 219 | 177 | 0 | 90 | 36 | 0 | 118 | 6 | 1 |
| Short-term debt | 1.509 | 1.596 | 1.684 | 1.163 | 1.117 | 961 | 1.183 | 144 | 90 | 10 |
| Total debt | 1.762 | 1.815 | 1.862 | 1.163 | 1.207 | 997 | 1.183 | 263 | 96 | 11 |
EBITDA margin
178800.0%
This company
15.8%
Market median
+1131546% vs market
20122021
Equity ratio
96.6%
This company
38.2%
Market median
+153% vs market
20122021
Return on equity
1.3%
This company
18.4%
Market median
-93% vs market
20122021
Net profit margin
434200.0%
This company
8.1%
Market median
+5360394% vs market
20122021
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122021
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1988 | — | — | |
VC Management | Management | 1988 | — | — |
KS Management | Management | 1988 | — | — |
TE Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KENNETH SYLVEST HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
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No registered parent or subsidiaries
Board members of TØJEKSPERTEN SYLVEST ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Kenneth Sylvest | Management | 0 companies |
| Torben Erik Hansen | Management | 0 companies |