Riskpilot← Back to searchSign inGet full accessINDKØB NORD ApS
APSIn liquidationCVR 20436476Ahornvej 18Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 1997— employees
Revenue 2022
DKK 161K
-1299% vs 2021
EBITDA margin
100.0%
+1299% vs 2021
Equity ratio
38.1%
Financial strength
Net profit 2022
DKK 160K
+888% vs 2021
| Revenue | DKK 161K | -1299% |
| EBITDA | DKK 161K | +1299% |
| Net profit | DKK 160K | +888% |
| Total assets | DKK 683K | +24% |
| Equity | DKK 260K | +159% |
| Employees | — | — |
Legal name
INDKØB NORD ApS
CVR number
20436476
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
31. oktober 1997
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Ahornvej 18
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28 | 12 | 29 | 46 | 49 | 11 | -8 | -89 | -49 | -13 | 161 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 21 | 12 | 29 | 46 | 49 | 11 | -8 | -89 | -49 | -13 | 161 |
| Depreciation & amort. | -0 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -0 |
| EBIT | 21 | 9 | 26 | 44 | 46 | 8 | -11 | -91 | -52 | -16 | 161 |
| Net financials | -2 | 10 | -0 | 4 | -1 | 13 | 3 | 6 | -6 | -4 | -1 |
| Profit before tax | 19 | 20 | 26 | 47 | 45 | 22 | -7 | -85 | -58 | -20 | 160 |
| Tax | 5 | 7 | 7 | 12 | 10 | 5 | -2 | -19 | 21 | -0 | -0 |
| Net profit | 14 | 12 | 19 | 36 | 35 | 17 | -6 | -66 | -79 | -20 | 160 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 570 | 557 | 546 | 502 | 597 | 590 | 531 | 574 | 550 | 549 | 683 |
| Equity | 193 | 205 | 224 | 260 | 275 | 272 | 266 | 200 | 120 | 100 | 260 |
| Long-term debt | 235 | 234 | 220 | 205 | 191 | 161 | 146 | 132 | 117 | 102 | 0 |
| Short-term debt | 143 | 118 | 103 | 37 | 131 | 157 | 118 | 243 | 312 | 347 | 423 |
| Total debt | 378 | 352 | 322 | 242 | 322 | 318 | 265 | 374 | 429 | 449 | 423 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122022
Equity ratio
38.1%
This company
38.2%
Market median
+0% vs market
20122022
Return on equity
61.5%
This company
18.4%
Market median
+234% vs market
20122022
Net profit margin
99.4%
This company
8.1%
Market median
+1127% vs market
20122022
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20122022
Debt / equity
1.63×
This company
0.62×
Market median
-163% vs market
20122022
- 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 |
|---|---|---|---|---|
PM Unofficial title | Unofficial title | 2023 | — | — |
HJ Founder | Founder | 1997 | — | — |
CF | Audit | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
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No registered parent or subsidiaries
Board members of INDKØB NORD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Mogensen | Unofficial title | 0 companies |
| Henning Jensen | Founder | 0 companies |
| Carl Frederik Sivesgaard | Audit | 0 companies |