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APSBankruptCVR 19875830Alhambravej 13, 2. tvPainting and glazing · NACE 4334Est. 19971 employees
Revenue 2021
DKK 409K
-39% vs 2020
EBITDA margin
-9.5%
+78% vs 2020
Equity ratio
58.7%
Financial strength
Net profit 2021
DKK -43K
+76% vs 2020
| Revenue | DKK 409K | -39% |
| EBITDA | DKK -39K | +78% |
| Net profit | DKK -43K | +76% |
| Total assets | DKK 509K | -32% |
| Equity | DKK 299K | -34% |
| Employees | 1 | — |
Legal name
PER VIGEL ApS
CVR number
19875830
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
5. marts 1997
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Alhambravej 13, 2. tv
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.853 | 2.674 | 1.834 | 1.390 | 1.941 | 976 | 1.585 | 1.126 | 670 | 409 |
| Staff expenses | -1.946 | -2.078 | -1.883 | -1.933 | -1.839 | -1.160 | -1.261 | -1.075 | -849 | -448 |
| EBITDA | 473 | -74 | 298 | -378 | 102 | -184 | 324 | 51 | -179 | -39 |
| Depreciation & amort. | -411 | -131 | 174 | 82 | -78 | -56 | -10 | -10 | -0 | -0 |
| EBIT | 62 | -206 | 124 | -460 | 24 | -241 | 314 | 41 | -179 | -39 |
| Net financials | -21 | -16 | -13 | -18 | -14 | -3 | -0 | -0 | -4 | -4 |
| Profit before tax | 41 | -221 | 111 | -479 | 10 | -244 | 314 | 41 | -183 | -43 |
| Tax | 20 | 22 | 62 | 72 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 21 | -243 | 49 | -551 | 10 | -244 | 314 | 41 | -183 | -43 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.100 | 3.025 | 2.682 | 2.149 | 2.012 | 1.024 | 1.083 | 914 | 749 | 509 |
| Equity | 1.595 | 1.256 | 1.305 | 654 | 664 | 420 | 734 | 685 | 452 | 299 |
| Long-term debt | 550 | 469 | 399 | 466 | 375 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.109 | 1.433 | 979 | 1.028 | 973 | 604 | 349 | 229 | 297 | 210 |
| Total debt | 1.659 | 1.902 | 1.378 | 1.494 | 1.348 | 604 | 349 | 229 | 297 | 210 |
EBITDA margin
-9.5%
This company
15.8%
Market median
-160% vs market
20122021
Equity ratio
58.7%
This company
38.2%
Market median
+54% vs market
20122021
Return on equity
-14.5%
This company
18.4%
Market median
-179% vs market
20122021
Net profit margin
-10.6%
This company
8.1%
Market median
-231% vs market
20122021
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20122021
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
20122021
- 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 |
|---|---|---|---|---|
HS Unofficial title | Unofficial title | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
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No registered parent or subsidiaries
Board members of PER VIGEL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Sjørslev | Unofficial title | 0 companies |