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APSIn liquidationCVR 24170217Lystgårdsparken 6Engroshandel med andre maskiner og andet udstyr · NACE 466900Est. 19761 employees
Revenue 2019
DKK 1,4M
+179% vs 2018
EBITDA margin
85.3%
+304% vs 2018
Equity ratio
72.1%
Financial strength
Net profit 2019
DKK 908K
+321% vs 2018
| Revenue | DKK 1,4M | +179% |
| EBITDA | DKK 1,2M | +304% |
| Net profit | DKK 908K | +321% |
| Total assets | DKK 4,1M | +23% |
| Equity | DKK 2,9M | +45% |
| Employees | — | — |
Legal name
ATIMCO ApS
CVR number
24170217
Legal form
Anpartsselskab
NACE code
466900 · Engroshandel med andre maskiner og andet udstyr
Founded
12. november 1976
Share capital
DKK 500.000
Employees
1
VAT registered
No
Audit selected
No
Last report
2019-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Lystgårdsparken 6
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 486 | 660 | 446 | 806 | 615 | 405 | 510 | 1.422 |
| Staff expenses | -262 | -254 | -250 | -284 | -304 | -243 | -209 | -209 |
| EBITDA | 224 | 406 | 196 | 522 | 311 | 162 | 301 | 1.213 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 224 | 406 | 196 | 522 | 311 | 162 | 301 | 1.213 |
| Net financials | -18 | -20 | -16 | -15 | -21 | -13 | -24 | -49 |
| Profit before tax | 206 | 386 | 179 | 507 | 290 | 149 | 277 | 1.165 |
| Tax | 51 | 97 | 44 | 119 | 64 | 33 | 61 | 256 |
| Net profit | 154 | 289 | 135 | 388 | 226 | 116 | 216 | 908 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.927 | 1.998 | 2.017 | 2.470 | 2.527 | 2.606 | 3.305 | 4.081 |
| Equity | 1.013 | 1.253 | 1.288 | 1.676 | 1.802 | 1.818 | 2.034 | 2.942 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 914 | 745 | 729 | 795 | 726 | 788 | 1.271 | 1.139 |
| Total debt | 914 | 745 | 729 | 795 | 726 | 788 | 1.271 | 1.139 |
EBITDA margin
85.3%
This company
15.8%
Market median
+440% vs market
20122019
Equity ratio
72.1%
This company
38.2%
Market median
+89% vs market
20122019
Return on equity
30.9%
This company
18.4%
Market median
+68% vs market
20122019
Net profit margin
63.9%
This company
8.1%
Market median
+689% vs market
20122019
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20122019
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
20122019
- 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 |
|---|---|---|---|---|
PW Management | Management | 1976 | — | — |
MJ Management | Management | 2000 | — | — |
LK Unofficial title | Unofficial title | 2019 | — | — |
JG Management | Management | 1976 | — | — |
LA Audit | Audit | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WEST ELECTRONICS ApS | Company | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of ATIMCO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peer Winther Aidel | Management | 0 companies |
| Mogens Jepsen | Management | 0 companies |
| Lars Kyhl Nielsen | Unofficial title | 0 companies |
| Jørn Gilsaa | Management | 0 companies |
| Leo Arlund | Audit | 0 companies |
| Steen Larsen | Board of Directors | 0 companies |
| Lene Gilsaa | Board of Directors | 0 companies |
| Else Aidel | Board of Directors | 0 companies |
| Søren Gilsaa | Board of Directors | 0 companies |
| Lis Andersen Gilsaa | Board of Directors | 0 companies |
| Poul Brandt-Clausen | Board of Directors | 0 companies |
| Marianne Erichsen | Board of Directors | 0 companies |