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MIDTJYDSK COMPUTER SERVICE ApS
APS
Dissolved
CVR 24223787
Alsikevej 12
Detailhandel med computere, ydre enheder og software · NACE 474100
Est. 1999
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2020
DKK 2,4M
+19% vs 2019
EBITDA margin
46.5%
+42% vs 2019
Equity ratio
68.5%
Financial strength
Net profit 2020
DKK 843K
+43% vs 2019
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2016
0M
0%
2017
0M
0%
2018
1M
+100%
2019
1M
0%
2020
Key figures
Annual report 2020
Revenue
DKK 2,4M
+19%
EBITDA
DKK 1,1M
+42%
Net profit
DKK 843K
+43%
Total assets
DKK 2,5M
+53%
Equity
DKK 1,7M
+85%
Employees
1
—
Company information
Legal name
MIDTJYDSK COMPUTER SERVICE ApS
CVR number
24223787
Legal form
Anpartsselskab
NACE code
474100 · Detailhandel med computere, ydre enheder og software
Founded
29. juni 1999
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Contact
Address
Alsikevej 12
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Companies in Detailhandel med computere, ydre enheder og software
Companies in Randers
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2016
1M
2017
1M
2018
2M
2019
2M
2020
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2016
0M
2017
0M
2018
1M
2019
1M
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Revenue
1.627
1.365
1.464
2.006
2.385
Staff expenses
-1.228
-1.349
-988
-1.227
-1.277
EBITDA
400
16
476
779
1.109
Depreciation & amort.
-16
-16
-16
-18
-21
EBIT
384
-0
460
761
1.088
Net financials
-40
10
1
0
-8
Profit before tax
344
10
461
761
1.081
Tax
76
2
103
171
238
Net profit
268
8
358
591
843
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
1.989
769
1.091
1.634
2.499
Equity
493
231
558
924
1.712
Long-term debt
0
0
0
0
0
Short-term debt
1.496
538
534
685
783
Total debt
1.496
538
534
685
783
Financial ratios
5-year trend
EBITDA margin
46.5%
This company
15.8%
Market median
+194% vs market
2016
2020
Equity ratio
68.5%
This company
38.2%
Market median
+79% vs market
2016
2020
Return on equity
49.2%
This company
18.4%
Market median
+167% vs market
2016
2020
Net profit margin
35.3%
This company
8.1%
Market median
+336% vs market
2016
2020
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
2016
2020
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
AB
Allan Bjerregaard
Management
Management
1999 – 2017
JH
Jacob Hallstrøm Bjerregaard
Management
Management
2017 – 2021
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
MCS INVEST ApS
Company
100%
100%
2001
J. Bjerregaard Holding ApS
Company
100%
100%
2017
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of MIDTJYDSK COMPUTER SERVICE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Allan Bjerregaard
Management
0 companies
Jacob Hallstrøm Bjerregaard
Management
0 companies