Riskpilot← Back to searchSign inGet full accessDYBVAD KØKKENER ApS
APSDissolvedCVR 19634175Parkvej 1Repair and maintenance of furniture and home furnishings · NACE 9524Est. 19961 employees
Revenue 2023
DKK 1M
-9% vs 2022
EBITDA margin
33.8%
-31% vs 2022
Equity ratio
82.4%
Financial strength
Net profit 2023
DKK 150K
-53% vs 2022
| Revenue | DKK 1M | -9% |
| EBITDA | DKK 352K | -31% |
| Net profit | DKK 150K | -53% |
| Total assets | DKK 2,6M | -11% |
| Equity | DKK 2,2M | -17% |
| Employees | 1 | — |
Legal name
DYBVAD KØKKENER ApS
CVR number
19634175
Legal form
Anpartsselskab
NACE code
9524 · Repair and maintenance of furniture and home furnishings
Founded
4. oktober 1996
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Parkvej 1
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 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.166 | 1.044 | 1.386 | 1.599 | 991 | 649 | 623 | 890 | 856 | 1.131 | 1.147 | 1.041 |
| Staff expenses | -847 | -829 | -1.062 | -1.201 | -745 | -495 | -474 | -651 | -656 | -665 | -634 | -689 |
| EBITDA | 319 | 215 | 324 | 399 | 245 | 154 | 149 | 239 | 200 | 466 | 513 | 352 |
| Depreciation & amort. | 117 | 112 | 37 | 15 | 9 | -9 | -9 | -9 | -9 | -119 | -105 | -166 |
| EBIT | 202 | 103 | 287 | 384 | 236 | 145 | 140 | 231 | 191 | 347 | 408 | 186 |
| Net financials | 5 | 9 | 9 | 9 | 3 | 2 | 3 | -0 | -6 | -4 | -5 | 0 |
| Profit before tax | 207 | 113 | 296 | 393 | 239 | 147 | 143 | 231 | 185 | 344 | 404 | 186 |
| Tax | 22 | 29 | 74 | 95 | 53 | 32 | 32 | 51 | 41 | 67 | 83 | 36 |
| Net profit | 185 | 83 | 222 | 299 | 187 | 115 | 112 | 180 | 144 | 276 | 321 | 150 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.559 | 2.402 | 2.682 | 3.133 | 2.655 | 2.460 | 2.466 | 3.183 | 2.795 | 3.005 | 2.961 | 2.631 |
| Equity | 2.179 | 2.062 | 2.183 | 2.282 | 2.169 | 2.184 | 2.195 | 2.275 | 2.220 | 2.496 | 2.617 | 2.167 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 380 | 340 | 499 | 851 | 487 | 277 | 271 | 908 | 575 | 470 | 284 | 378 |
| Total debt | 380 | 340 | 499 | 851 | 487 | 277 | 271 | 908 | 575 | 470 | 284 | 378 |
EBITDA margin
33.8%
This company
15.8%
Market median
+114% vs market
20122023
Equity ratio
82.4%
This company
38.2%
Market median
+116% vs market
20122023
Return on equity
6.9%
This company
18.4%
Market median
-63% vs market
20122023
Net profit margin
14.4%
This company
8.1%
Market median
+78% vs market
20122023
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20122023
Debt / equity
0.21×
This company
0.62×
Market median
+66% 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 |
|---|---|---|---|---|
PS Management | Management | 1996 | — | — |
SM Audit | Audit | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SMITH HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
DYBVAD KØKKENER ApS | Company | 100.0% | 100.0% | 1996 |
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No registered parent or subsidiaries
Board members of DYBVAD KØKKENER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Smith | Management | 0 companies |
| Steen Maagaard | Audit | 0 companies |