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APSBankruptCVR 13622248Gyvelvej 30Manufacture of agricultural and forestry machinery · NACE 2830Est. 19892 employees
Revenue 2023
DKK 1,3M
-14% vs 2022
EBITDA margin
1.2%
-90% vs 2022
Equity ratio
6.3%
Financial strength
Net profit 2023
DKK -93K
-751% vs 2022
| Revenue | DKK 1,3M | -14% |
| EBITDA | DKK 15K | -90% |
| Net profit | DKK -93K | -751% |
| Total assets | DKK 2,2M | -25% |
| Equity | DKK 137K | -40% |
| Employees | 2 | — |
Legal name
SERRITSLEV MASKINVÆRKSTED ApS
CVR number
13622248
Legal form
Anpartsselskab
NACE code
2830 · Manufacture of agricultural and forestry machinery
Founded
1. november 1989
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Gyvelvej 30
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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 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.478 | 1.775 | 1.692 | 1.708 | 1.686 | 1.468 | 1.408 | 1.341 | 1.283 | 1.104 | 1.556 | 1.336 |
| Staff expenses | -1.224 | -1.522 | -1.444 | -1.389 | -1.472 | -1.232 | -1.188 | -1.362 | -1.184 | -1.142 | -1.407 | -1.321 |
| EBITDA | 254 | 253 | 247 | 319 | 213 | 236 | 220 | -22 | 99 | -38 | 149 | 15 |
| Depreciation & amort. | -54 | -71 | -91 | -96 | -103 | -64 | -83 | -94 | -56 | -52 | -42 | -12 |
| EBIT | 200 | 182 | 157 | 223 | 110 | 172 | 138 | -116 | 42 | -89 | 107 | 3 |
| Net financials | -173 | -171 | -149 | -145 | -97 | -104 | -88 | -105 | -90 | -69 | -89 | -123 |
| Profit before tax | 26 | 11 | 8 | 78 | 13 | 68 | 50 | -221 | -48 | -159 | 18 | -119 |
| Tax | 8 | 4 | 6 | 26 | 5 | 16 | 11 | -41 | -9 | -35 | 4 | -26 |
| Net profit | 18 | 8 | 2 | 52 | 9 | 52 | 39 | -180 | -38 | -124 | 14 | -93 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.842 | 3.101 | 3.339 | 3.220 | 2.983 | 3.337 | 3.053 | 3.133 | 2.864 | 2.422 | 2.890 | 2.170 |
| Equity | 472 | 480 | 482 | 534 | 542 | 594 | 633 | 453 | 340 | 216 | 230 | 137 |
| Long-term debt | 224 | 298 | 224 | 416 | 357 | 479 | 407 | 331 | 251 | 167 | 78 | 0 |
| Short-term debt | 2.146 | 2.323 | 2.633 | 2.270 | 2.084 | 2.263 | 2.012 | 2.348 | 2.274 | 2.040 | 2.582 | 2.033 |
| Total debt | 2.369 | 2.621 | 2.856 | 2.686 | 2.441 | 2.743 | 2.419 | 2.680 | 2.525 | 2.206 | 2.660 | 2.033 |
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
20122023
Equity ratio
6.3%
This company
38.2%
Market median
-84% vs market
20122023
Return on equity
-68.0%
This company
18.4%
Market median
-470% vs market
20122023
Net profit margin
-7.0%
This company
8.1%
Market median
-186% vs market
20122023
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20122023
Debt / equity
14.84×
This company
0.62×
Market median
-2294% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- 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 |
|---|---|---|---|---|
PB Management | Management | 1989 | — | — |
JA Management | Management | 1989 | — | — |
JB Audit | Audit | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1989 |
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SERRITSLEV MASKINVÆRKSTED ApS 
Ejendomsselskabet Serritslev ApSBoard members of SERRITSLEV MASKINVÆRKSTED ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Jens Andersen | Management | 0 companies |
| Jens Broen | Audit | 0 companies |