Riskpilot← Back to searchSign inGet full accessHOVEDGADEN 39. DALMOSE ApS
APSIn liquidationCVR 21626937Sindalvej 3Retail sale of automotive fuel · NACE 4730Est. 1999— employees
Revenue 2022
DKK 241K
+15% vs 2021
EBITDA margin
100.0%
+15% vs 2021
Equity ratio
90.4%
Financial strength
Net profit 2022
DKK 87K
+34% vs 2021
| Revenue | DKK 241K | +15% |
| EBITDA | DKK 241K | +15% |
| Net profit | DKK 87K | +34% |
| Total assets | DKK 1,6M | -2% |
| Equity | DKK 1,4M | -1% |
| Employees | — | — |
Legal name
HOVEDGADEN 39. DALMOSE ApS
CVR number
21626937
Legal form
Anpartsselskab
NACE code
4730 · Retail sale of automotive fuel
Founded
1. april 1999
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2022-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Sindalvej 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 360 | 466 | 335 | 209 | 241 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 360 | 466 | 335 | 209 | 241 |
| Depreciation & amort. | -139 | -119 | -119 | -119 | -119 |
| EBIT | 220 | 348 | 217 | 90 | 123 |
| Net financials | 7 | -6 | -2 | -1 | 2 |
| Profit before tax | 227 | 342 | 215 | 89 | 125 |
| Tax | -166 | 91 | 48 | 24 | 37 |
| Net profit | 393 | 250 | 167 | 65 | 87 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 2.196 | 2.244 | 1.805 | 1.594 | 1.563 |
| Equity | 1.892 | 1.643 | 1.460 | 1.425 | 1.412 |
| Long-term debt | 0 | 109 | 57 | 29 | 37 |
| Short-term debt | 271 | 477 | 283 | 139 | 113 |
| Total debt | 271 | 587 | 340 | 169 | 150 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20182022
Equity ratio
90.4%
This company
38.2%
Market median
+137% vs market
20182022
Return on equity
6.2%
This company
18.4%
Market median
-66% vs market
20182022
Net profit margin
36.1%
This company
8.1%
Market median
+346% vs market
20182022
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20182022
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
20182022
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
JE Management | Management | 1999 – 2023 |
| Audit | 1999 – 2019 | |
MR Unofficial title | Unofficial title | 2023 – 2023 |
PA Management | Management | 1999 – 1999 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1999 |
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No registered parent or subsidiaries
Board members of HOVEDGADEN 39. DALMOSE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Ejlertsen | Management | 0 companies |
| Laila Yvonne Boesen Rasmussen | Audit | 0 companies |
| Mie Rahbek Thomsen | Unofficial title | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |