Riskpilot← Back to searchSign inGet full accessHerlev Rustbeskyttelsescenter ApS
APSBankruptCVR 19810380Ellekær 5KUndervognsbehandling · NACE 452030Est. 19971 employees
Revenue 2020
DKK 772K
-11% vs 2019
EBITDA margin
18.1%
+4858% vs 2019
Equity ratio
51.6%
Financial strength
Net profit 2020
DKK 94K
+1784% vs 2019
| Revenue | DKK 772K | -11% |
| EBITDA | DKK 140K | +4858% |
| Net profit | DKK 94K | +1784% |
| Total assets | DKK 452K | +1% |
| Equity | DKK 233K | -24% |
| Employees | 1 | — |
Legal name
Herlev Rustbeskyttelsescenter ApS
CVR number
19810380
Legal form
Anpartsselskab
NACE code
452030 · Undervognsbehandling
Founded
1. januar 1997
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Ellekær 5K
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.093 | 1.336 | 1.685 | 1.490 | 1.243 | 1.063 | 1.074 | 872 | 772 |
| Staff expenses | -1.031 | -1.273 | -1.452 | -1.353 | -1.302 | -1.302 | -1.020 | -869 | -632 |
| EBITDA | 49 | 61 | 222 | 120 | -59 | 21 | 54 | 3 | 140 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -18 | -15 | -8 | -13 | -21 |
| EBIT | 49 | 61 | 222 | 120 | -77 | 6 | 46 | -10 | 120 |
| Net financials | -1 | 9 | 14 | 14 | 6 | 2 | 3 | 3 | 1 |
| Profit before tax | 48 | 71 | 237 | 134 | -71 | 8 | 49 | -7 | 121 |
| Tax | 14 | 18 | 59 | 25 | -15 | 2 | 11 | -2 | 27 |
| Net profit | 34 | 53 | 177 | 109 | -55 | 6 | 38 | -6 | 94 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 335 | 425 | 792 | 679 | 488 | 486 | 482 | 447 | 452 |
| Equity | — | 186 | 363 | 423 | 268 | 274 | 312 | 307 | 233 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26 |
| Short-term debt | 220 | 267 | 497 | 256 | 221 | 212 | 170 | 140 | 193 |
| Total debt | 220 | 267 | 497 | 256 | 221 | 212 | 170 | 140 | 219 |
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
20122020
Equity ratio
51.6%
This company
38.2%
Market median
+35% vs market
20122020
Return on equity
40.5%
This company
18.4%
Market median
+120% vs market
20122020
Net profit margin
12.2%
This company
8.1%
Market median
+51% vs market
20122020
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
20122020
Debt / equity
0.94×
This company
0.62×
Market median
+52% vs market
20122020
- 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 |
|---|---|---|---|---|
SS Management | Management | 1997 | — | — |
MD Audit | Audit | 1997 | — | — |
HM Management | Management | 2005 | — | — |
CE | Audit | 1997 | — | — |
PV Management | Management | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PH INVEST HERLEV ApS | Company | 100.0% | 100.0% | 2003 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Herlev Rustbeskyttelsescenter ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Mogens Drejer | Audit | 0 companies |
| Hanne Mortensen | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Per Viggo Hansen | Management | 0 companies |