Riskpilot← Back to searchSign inGet full accessAVLSCENTRET KOLLUND ApS
APSDissolvedCVR 14120475Østerlindparken 70Raising of swine and pigs · NACE 0146Est. 19901 employees
Revenue 2021
DKK -18K
-1% vs 2020
EBITDA margin
100.0%
+81% vs 2020
Equity ratio
51.6%
Financial strength
Net profit 2021
DKK 397K
+774% vs 2020
| Revenue | DKK -18K | -1% |
| EBITDA | DKK -18K | +81% |
| Net profit | DKK 397K | +774% |
| Total assets | DKK 3,3M | -3% |
| Equity | DKK 1,7M | +30% |
| Employees | 1 | — |
Legal name
AVLSCENTRET KOLLUND ApS
CVR number
14120475
Legal form
Anpartsselskab
NACE code
0146 · Raising of swine and pigs
Founded
1. maj 1990
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af een direktør eller af den samlede bestyrelse
Address
Østerlindparken 70
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.664 | 9.366 | 7.894 | 1.839 | 1.714 | 10.100 | -84 | 9 | -18 | -18 |
| Staff expenses | -6.298 | -5.387 | -4.658 | -4.295 | -3.116 | -2.844 | -3 | -0 | -0 | -0 |
| EBITDA | 1.366 | 3.979 | 3.236 | -2.456 | -1.402 | 7.256 | -86 | 9 | -93 | -18 |
| Depreciation & amort. | -1.872 | 2.434 | -2.328 | -2.203 | -2.175 | -1.551 | -13 | -147 | -0 | -0 |
| EBIT | -506 | 1.545 | 908 | -4.659 | -3.577 | 5.705 | -99 | -138 | -93 | -18 |
| Net financials | -965 | -1.082 | -709 | -631 | 433 | -170 | -4.758 | -184 | -10 | -8 |
| Profit before tax | -1.471 | 463 | 199 | -5.289 | -3.144 | 5.535 | -4.856 | 211 | -102 | -26 |
| Tax | -503 | 148 | 92 | 106 | -0 | 1.735 | -291 | -141 | -147 | -422 |
| Net profit | -968 | 315 | 107 | -5.396 | -3.144 | 3.799 | -4.565 | 352 | 45 | 397 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43.430 | 43.693 | 38.630 | 30.510 | 27.869 | 24.492 | 5.676 | 3.687 | 3.396 | 3.298 |
| Equity | 8.792 | 9.107 | 9.214 | 3.819 | 1.674 | 5.474 | 908 | 1.260 | 1.305 | 1.702 |
| Long-term debt | 13.658 | 17.359 | 16.271 | 15.128 | 12.948 | 4.000 | 4.000 | 0 | 0 | 0 |
| Short-term debt | 20.979 | 17.227 | 13.144 | 11.563 | 13.246 | 15.019 | 768 | 2.427 | 2.091 | 1.596 |
| Total debt | 34.637 | 34.586 | 29.416 | 26.691 | 26.194 | 19.019 | 4.768 | 2.427 | 2.091 | 1.596 |
EBITDA margin
-1800000.0%
This company
15.8%
Market median
-11392505% vs market
20122021
Equity ratio
51.6%
This company
38.2%
Market median
+35% vs market
20122021
Return on equity
23.3%
This company
18.4%
Market median
+27% vs market
20122021
Net profit margin
39650300.0%
This company
8.1%
Market median
+489509777% vs market
20122021
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122021
Debt / equity
0.94×
This company
0.62×
Market median
+52% 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 |
|---|---|---|---|---|
GV Management | Management | 1990 | — | — |
ET | Audit | 1990 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OKKELS HOLDING ApS | Company | 100.0% | 100.0% | 1990 |
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No registered parent or subsidiaries
Board members of AVLSCENTRET KOLLUND ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunnar Vestergaard | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Peter Skov Madsen | Board of Directors | 0 companies |
| Poul Wentzer Licht | Board of Directors | 0 companies |
| Kjeld Bjarne Skov | Board of Directors | 0 companies |
| Jens Uth Toldstrup | Board of Directors | 0 companies |
| Lars Fabricius Hviid | Board of Directors | 0 companies |
| Estrid Louise Vestergaard | Board of Directors | 0 companies |
| Johannes Ruby | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| John Henrik Svendsen | Board of Directors | 0 companies |