Riskpilot← Back to searchSign inGet full accessAVJ Oksbøl ApS
APSDissolvedCVR 20903503Borrevej 25Engroshandel med træ, trælast og byggematerialer · NACE 467310Est. 19987 employees
Revenue 2022
DKK -32K
-89% vs 2021
EBITDA margin
269.8%
+78% vs 2021
Equity ratio
-81.4%
Financial strength
Net profit 2022
DKK -70K
+89% vs 2021
| Revenue | DKK -32K | -89% |
| EBITDA | DKK -86K | +78% |
| Net profit | DKK -70K | +89% |
| Total assets | DKK 89K | -72% |
| Equity | DKK -72K | -2482% |
| Employees | 7 | — |
Legal name
AVJ Oksbøl ApS
CVR number
20903503
Legal form
Anpartsselskab
NACE code
467310 · Engroshandel med træ, trælast og byggematerialer
Founded
24. april 1998
Share capital
DKK 125.000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren/direktionen.
Address
Borrevej 25
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.549 | 2.707 | 2.775 | 2.187 | 3.413 | 3.555 | 4.074 | 2.234 | 1.067 | -301 | -32 |
| Staff expenses | -2.173 | -2.207 | -1.781 | -1.926 | -2.245 | -2.245 | -2.817 | -2.327 | -2.118 | -99 | -37 |
| EBITDA | 1.377 | 62 | 662 | -90 | 1.168 | 1.088 | 1.258 | -94 | -1.050 | -400 | -86 |
| Depreciation & amort. | 450 | -0 | -0 | -0 | -309 | -296 | -297 | -311 | -0 | -13 | -0 |
| EBIT | 927 | 62 | 662 | -90 | 859 | 791 | 961 | -405 | -1.050 | -413 | -86 |
| Net financials | -136 | -183 | -113 | -100 | -120 | -148 | -117 | -118 | -121 | -135 | -1 |
| Profit before tax | 791 | -121 | 549 | -191 | 739 | 644 | 844 | -523 | -1.171 | -548 | -87 |
| Tax | 195 | -31 | 135 | -46 | 162 | 175 | 186 | -109 | -33 | 110 | -17 |
| Net profit | 596 | -90 | 414 | -144 | 577 | 469 | 658 | -415 | -1.138 | -658 | -70 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.284 | 5.125 | 5.236 | 5.372 | 6.075 | 7.038 | 6.640 | 5.565 | 5.983 | 322 | 89 |
| Equity | 2.125 | — | 2.049 | 1.904 | 2.482 | 2.550 | 3.108 | 1.794 | 655 | -3 | -72 |
| Long-term debt | 2.469 | 4.061 | 3.939 | 3.726 | 3.533 | 3.685 | 3.361 | 2.999 | 0 | 0 | 0 |
| Short-term debt | 1.598 | 1.546 | 1.439 | 1.519 | 1.623 | 2.379 | 1.618 | 2.107 | 5.296 | 325 | 161 |
| Total debt | 4.067 | 5.606 | 5.377 | 3.468 | 3.593 | 6.064 | 4.980 | 5.105 | 5.296 | 325 | 161 |
EBITDA margin
-8614900.0%
This company
15.8%
Market median
-54524784% vs market
20122022
Equity ratio
-81.4%
This company
38.2%
Market median
-313% vs market
20122022
Return on equity
-6952500.0%
This company
18.4%
Market median
-37785426% vs market
20122022
Net profit margin
-6952500.0%
This company
8.1%
Market median
-85833433% vs market
20122022
Asset turnover
-0.36×
This company
1.12×
Market median
-132% vs market
20122022
Debt / equity
2.23×
This company
0.62×
Market median
-260% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- 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 |
|---|---|---|---|---|
VD Management | Management | 1998 | — | — |
AV Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AVJ HOLDING OKSBØL ApS | Company | 100.0% | 100.0% | 2007 |
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No registered parent or subsidiaries
Board members of AVJ Oksbøl ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Verner Dines Kristensen | Management | 0 companies |
| Anders Valentin Jensen | Management | 0 companies |