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APSActiveCVR 24204243Baunegårdsvej 57Wholesale of other machinery and equipment · NACE 4664Est. 1999— employees
Revenue 2024
DKK -126K
+1% vs 2023
EBITDA margin
100.0%
-1% vs 2023
Equity ratio
97.3%
Financial strength
Net profit 2024
DKK 5,1M
-51% vs 2023
| Revenue | DKK -126K | +1% |
| EBITDA | DKK -126K | -1% |
| Net profit | DKK 5,1M | -51% |
| Total assets | DKK 38,5M | -6% |
| Equity | DKK 37,4M | -7% |
| Employees | — | — |
Legal name
Y2K ApS
CVR number
24204243
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
15. september 1999
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udøve virksomhed med handel og service. Selskabet kan tage del i alle former for aktiviteter i tilknytning hertil hvad enten de er kommercielle, industrielle, finansielle eller har at gøre med fast ejendom, og som direkte eller indirekte har forbindelse med selskabets formål og tjener selskabets udvikling. Selskabet kan yde konsulentbistand og rådgivning ligesom selskabet kan foretage investeringer der tjener til opfyldelsen af selskabets formål og selskabets udvikling.
Address
Baunegårdsvej 57
Phone
+4528761028
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -8 | -9 | -12 | -19 | -17 | -48 | -34 | -54 | -63 | -82 | -162 | -125 | -126 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -8 | -9 | -12 | -19 | -17 | -48 | -34 | -54 | -63 | -82 | -162 | -125 | -126 |
| Depreciation & amort. | -5 | -22 | -16 | -16 | -3 | -6 | -11 | -15 | -16 | -18 | -25 | -25 | -43 |
| EBIT | -13 | -31 | -28 | -35 | -19 | -55 | -45 | -69 | -79 | -100 | -187 | -150 | -169 |
| Net financials | 2.182 | 948 | 1.898 | 1.721 | 3.500 | 4.169 | 3.813 | 4.143 | 6.217 | 8.100 | 4.892 | 10.482 | 5.842 |
| Profit before tax | 2.169 | 917 | 1.870 | 1.685 | 3.480 | 4.115 | 3.768 | 4.074 | 6.138 | 8.000 | 4.704 | 10.332 | 5.674 |
| Tax | 0 | -4 | 2 | -0 | -0 | -0 | -0 | -0 | 82 | 319 | -0 | -0 | 576 |
| Net profit | 2.169 | 921 | 1.868 | 1.685 | 3.480 | 4.115 | 3.768 | 4.074 | 6.057 | 7.681 | 4.704 | 10.332 | 5.098 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.047 | 5.167 | 6.136 | 6.826 | 9.502 | 12.830 | 15.585 | 18.159 | 22.542 | 28.057 | 30.859 | 40.767 | 38.455 |
| Equity | 6.040 | 5.160 | 6.129 | 6.814 | 9.494 | 12.809 | 15.577 | 18.151 | 22.208 | 27.508 | 30.478 | 40.311 | 37.409 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 | 7 | 8 | 12 | 8 | 21 | 8 | 8 | 315 | 529 | 361 | 436 | 1.001 |
| Total debt | 8 | 7 | 8 | 12 | 8 | 21 | 8 | 8 | 315 | 529 | 361 | 436 | 1.001 |
EBITDA margin
-12587000.0%
This company
15.8%
Market median
-79664657% vs market
20122024
Equity ratio
97.3%
This company
38.2%
Market median
+155% vs market
20122024
Return on equity
13.6%
This company
18.4%
Market median
+26% vs market
20122024
Net profit margin
509808600.0%
This company
8.1%
Market median
+6293933233% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- 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 |
|---|---|---|---|---|
DT Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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Y2K ApS 
Topp & Co ApSBoard members of Y2K ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dorthe Topp Kjeldsen | Management | 0 companies |