Riskpilot← Back to searchSign inGet full accessRINGVEJENS AUTOLAKERING ApS
APSIn liquidationCVR 24239896Søndre Ringvej 33Karosseriværksteder og autolakererier · NACE 452020Est. 19991 employees
Revenue 2021
DKK 1,5M
+73% vs 2020
EBITDA margin
59.4%
+409% vs 2020
Equity ratio
42.6%
Financial strength
Net profit 2021
DKK 656K
+168% vs 2020
| Revenue | DKK 1,5M | +73% |
| EBITDA | DKK 869K | +409% |
| Net profit | DKK 656K | +168% |
| Total assets | DKK 1,3M | +92% |
| Equity | DKK 571K | +773% |
| Employees | 1 | — |
Legal name
RINGVEJENS AUTOLAKERING ApS
CVR number
24239896
Legal form
Anpartsselskab
NACE code
452020 · Karosseriværksteder og autolakererier
Founded
24. september 1999
Share capital
DKK 400.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-03-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Søndre Ringvej 33
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 384 | 258 | 1.343 | 1.500 | 1.753 | 610 | 605 | 762 | 847 | 1.462 |
| Staff expenses | -0 | -0 | -772 | -620 | -671 | -482 | -456 | -671 | -676 | -593 |
| EBITDA | 67 | -119 | -346 | -233 | 72 | 128 | 150 | 92 | 171 | 869 |
| Depreciation & amort. | -0 | 24 | -94 | 114 | 355 | -50 | -44 | -22 | -4 | -0 |
| EBIT | 67 | -142 | -441 | -348 | -283 | 78 | 106 | 70 | 167 | 869 |
| Net financials | -7 | -9 | -1 | -3 | -0 | -2 | -1 | -0 | -20 | -23 |
| Profit before tax | 60 | -151 | -441 | -351 | -283 | 75 | 105 | 69 | 147 | 846 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 4 | -97 | 190 |
| Net profit | 60 | -151 | -441 | -351 | -283 | 75 | 105 | 65 | 244 | 656 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 238 | 861 | 848 | 918 | 666 | 509 | 557 | 543 | 699 | 1.339 |
| Equity | 52 | 501 | 60 | -291 | -574 | -499 | -394 | -329 | -85 | 571 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 186 | 360 | 788 | 1.209 | 1.241 | 1.008 | 951 | 872 | 784 | 768 |
| Total debt | 186 | 360 | 788 | 1.209 | 1.241 | 1.008 | 951 | 872 | 784 | 768 |
EBITDA margin
59.4%
This company
15.8%
Market median
+276% vs market
20122021
Equity ratio
42.6%
This company
38.2%
Market median
+12% vs market
20122021
Return on equity
114.9%
This company
18.4%
Market median
+524% vs market
20122021
Net profit margin
44.8%
This company
8.1%
Market median
+453% vs market
20122021
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20122021
Debt / equity
1.34×
This company
0.62×
Market median
-116% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
- Annual report 2014Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
- Annual report 2013Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
- Annual report 2012Filed via CVR / Virk · Period 2011-04-01 – 2012-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1999 | — | — | |
MS Unofficial title | Unofficial title | 2021 | — | — |
PH Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2013 | |
| Individual | 33.3% | 33.3% | 2013 |
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No registered parent or subsidiaries
Board members of RINGVEJENS AUTOLAKERING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Revisionshuset Registreret Revisor Charlotte Vedel Bjerre | Audit | 0 companies |
| Michael Schlichter | Unofficial title | 0 companies |
| Per Henrik Roland Jensen | Management | 0 companies |