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A/SDissolvedCVR 12687745Torslundevej 14Engroshandel med andre maskiner og andet udstyr · NACE 466900Est. 19892 employees
Revenue 2022
DKK 316K
+7% vs 2021
EBITDA margin
12.1%
+172% vs 2021
Equity ratio
93.3%
Financial strength
Net profit 2022
DKK 23K
+124% vs 2021
| Revenue | DKK 316K | +7% |
| EBITDA | DKK 38K | +172% |
| Net profit | DKK 23K | +124% |
| Total assets | DKK 695K | -40% |
| Equity | DKK 649K | +4% |
| Employees | 2 | — |
Legal name
BUTIKSSERVICE A/S
CVR number
12687745
Legal form
Aktieselskab
NACE code
466900 · Engroshandel med andre maskiner og andet udstyr
Founded
1. januar 1989
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Torslundevej 14
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 1.703 | 540 | 933 | 294 | 316 |
| Staff expenses | -1.794 | -1.482 | -395 | -347 | -277 |
| EBITDA | -92 | -941 | 538 | -53 | 38 |
| Depreciation & amort. | -47 | -48 | -48 | -20 | -1 |
| EBIT | -139 | -989 | 490 | -73 | 37 |
| Net financials | -12 | -17 | -20 | -21 | -14 |
| Profit before tax | -151 | -1.006 | 470 | -94 | 23 |
| Tax | -33 | 36 | -0 | -0 | -0 |
| Net profit | -118 | -1.042 | 470 | -94 | 23 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 1.941 | 953 | 1.201 | 1.159 | 695 |
| Equity | 1.292 | 250 | 720 | 626 | 649 |
| Long-term debt | 18 | 18 | 18 | 90 | 0 |
| Short-term debt | 630 | 685 | 463 | 443 | 46 |
| Total debt | 648 | 703 | 481 | 533 | 46 |
EBITDA margin
12.1%
This company
15.8%
Market median
-23% vs market
20182022
Equity ratio
93.3%
This company
38.2%
Market median
+144% vs market
20182022
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
20182022
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20182022
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20182022
Debt / equity
0.07×
This company
0.62×
Market median
+89% vs market
20182022
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- 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
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
SS Management | Management | 1989 – 1989 |
HB Chief Executive Officer | Chief Executive Officer | 2001 – 2002 |
AR | Audit | 1998 – 2000 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 2011 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2001 – 2008 | |
| Chairman | 1998 – 2001 | |
| Board of Directors | 2008 – 2011 | |
| Chairman | 2008 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2002 |
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No registered parent or subsidiaries
Board members of BUTIKSSERVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Henning Bersagel | Chief Executive Officer | 0 companies |
| Aktiv Revision Holbæk I/S | Audit | 0 companies |
| Eddie Ellesøe Svendsen | Board of Directors | 0 companies |
| Anette Mathiasen | Board of Directors | 0 companies |
| Sten Flemming Borre | Board of Directors | 0 companies |
| Kaj Gyris Høj | Chairman | 0 companies |
| Karsten Petersen | Board of Directors | 0 companies |
| Knud Ib Svendsen | Chairman | 0 companies |