Riskpilot← Back to searchSign inGet full accessM. Darlie ApS
APSIn liquidationCVR 18219409Sønderskovvej 6Manufacture of tubes, pipes, hollow profiles and related fittings, of steel · NACE 2420Est. 19941 employees
Revenue 2024
DKK -8K
-102% vs 2023
EBITDA margin
3956.7%
-382% vs 2023
Equity ratio
98.0%
Financial strength
Net profit 2024
DKK -121K
-222% vs 2023
| Revenue | DKK -8K | -102% |
| EBITDA | DKK -312K | -382% |
| Net profit | DKK -121K | -222% |
| Total assets | DKK 3,1M | -7% |
| Equity | DKK 3M | -8% |
| Employees | 1 | — |
Legal name
M. Darlie ApS
CVR number
18219409
Legal form
Anpartsselskab
NACE code
2420 · Manufacture of tubes, pipes, hollow profiles and related fittings, of steel
Founded
9. december 1994
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Sønderskovvej 6
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -884 | — | — | — | 1.707 | 1.448 | 1.957 | 948 | 1.020 | 559 | 694 | 339 | -8 |
| Staff expenses | -444 | -0 | -0 | -0 | -755 | -726 | -720 | -695 | -560 | -649 | -704 | -228 | -304 |
| EBITDA | -275 | 0 | 0 | 0 | 951 | 722 | 1.237 | 253 | 461 | -90 | -10 | 111 | -312 |
| Depreciation & amort. | -83 | -0 | -0 | -0 | -103 | -89 | -67 | -51 | -41 | -47 | -40 | -40 | -40 |
| EBIT | -358 | 0 | 0 | 0 | 849 | 632 | 1.170 | 202 | 420 | -137 | -50 | 71 | -352 |
| Net financials | -75 | 0 | 0 | 0 | -6 | 0 | -3 | -1 | -6 | 329 | -217 | 255 | 208 |
| Profit before tax | -287 | 0 | 0 | 0 | 843 | 632 | 1.167 | 201 | 415 | 192 | -267 | 326 | -144 |
| Tax | -96 | -0 | -0 | -0 | 190 | 147 | 271 | 29 | 108 | 34 | -57 | 226 | -23 |
| Net profit | -191 | 0 | 0 | 0 | 652 | 485 | 896 | 172 | 306 | 158 | -210 | 99 | -121 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.358 | 0 | 0 | 0 | 3.110 | 3.302 | 4.159 | 3.758 | 3.893 | 3.795 | 3.348 | 3.300 | 3.057 |
| Equity | 1.227 | 0 | 0 | 0 | 2.532 | 2.817 | 3.513 | 3.484 | 3.591 | 3.549 | 3.139 | 3.238 | 2.995 |
| Long-term debt | -709 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -423 | 0 | 0 | 0 | 578 | 485 | 646 | 273 | 303 | 246 | 209 | 61 | 62 |
| Total debt | -1.131 | 0 | 0 | 0 | 578 | 485 | 646 | 273 | 303 | 246 | 209 | 61 | 62 |
EBITDA margin
-31194600.0%
This company
15.8%
Market median
-197434277% vs market
20122024
Equity ratio
98.0%
This company
38.2%
Market median
+157% vs market
20122024
Return on equity
-4.0%
This company
18.4%
Market median
-122% vs market
20122024
Net profit margin
-12119700.0%
This company
8.1%
Market median
-149626026% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP | Audit | 1994 | — | — |
BF Audit | Audit | 1997 | — | — |
PD Management | Management | 2025 | — | — |
PH Unofficial title | Unofficial title | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1994 |
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No registered parent or subsidiaries
Board members of M. Darlie ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter Overgaard Jensen | Audit | 0 companies |
| Bjarne Frederiksen | Audit | 0 companies |
| Pernille Darlie Nørgaard | Management | 0 companies |
| Peter Hallgren | Unofficial title | 0 companies |