Riskpilot← Back to searchSign inGet full accessSES Slagelse 2023 ApS
APSIn liquidationCVR 25330242Kaj Munks Vej 4Site preparation · NACE 4312Est. 20001 employees
Revenue 2023
DKK 339K
-87% vs 2022
EBITDA margin
-133.9%
-175% vs 2022
Equity ratio
98.2%
Financial strength
Net profit 2023
DKK -362K
-179% vs 2022
| Revenue | DKK 339K | -87% |
| EBITDA | DKK -454K | -175% |
| Net profit | DKK -362K | -179% |
| Total assets | DKK 1,6M | -42% |
| Equity | DKK 1,6M | -18% |
| Employees | 1 | — |
Legal name
SES Slagelse 2023 ApS
CVR number
25330242
Legal form
Anpartsselskab
NACE code
4312 · Site preparation
Founded
25. april 2000
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Kaj Munks Vej 4
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.580 | 1.832 | 2.579 | 2.421 | 2.127 | 1.460 | 1.777 | 1.907 | 2.468 | 2.796 | 2.696 | 339 |
| Staff expenses | -2.057 | -1.639 | -2.133 | -2.296 | -2.183 | -1.503 | -1.712 | -1.632 | -1.973 | -2.268 | -2.088 | -793 |
| EBITDA | 523 | 193 | 446 | 124 | -56 | -42 | 65 | 275 | 495 | 528 | 608 | -454 |
| Depreciation & amort. | 22 | -24 | -24 | -26 | -29 | -13 | -14 | -20 | -15 | -10 | -10 | -9 |
| EBIT | 501 | 168 | 422 | 98 | -85 | -56 | 51 | 255 | 480 | 518 | 597 | -463 |
| Net financials | -4 | -9 | -6 | -4 | -9 | -11 | -4 | -6 | -7 | -9 | -6 | -1 |
| Profit before tax | 497 | 160 | 416 | 94 | -94 | -66 | 46 | 249 | 473 | 509 | 592 | -464 |
| Tax | 124 | 41 | 103 | 23 | -20 | -14 | 11 | 56 | 105 | 112 | 131 | -102 |
| Net profit | 373 | 119 | 314 | 71 | -74 | -52 | 35 | 194 | 368 | 396 | 461 | -362 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.660 | 1.530 | 1.736 | 1.819 | 1.678 | 1.310 | 1.162 | 1.546 | 2.412 | 2.607 | 2.807 | 1.640 |
| Equity | 501 | 500 | 774 | 745 | 571 | 518 | 553 | 747 | 1.115 | 1.511 | 1.972 | 1.610 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.136 | 1.010 | 950 | 1.072 | 1.107 | 791 | 609 | 761 | 1.245 | 1.087 | 825 | 30 |
| Total debt | 1.136 | 1.010 | 950 | 1.072 | 1.107 | 791 | 609 | 761 | 1.245 | 1.087 | 825 | 30 |
EBITDA margin
-133.9%
This company
15.8%
Market median
-947% vs market
20122023
Equity ratio
98.2%
This company
38.2%
Market median
+157% vs market
20122023
Return on equity
-22.5%
This company
18.4%
Market median
-222% vs market
20122023
Net profit margin
-106.7%
This company
8.1%
Market median
-1417% vs market
20122023
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20122023
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20122023
- 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 |
|---|---|---|---|---|
HB Management | Management | 2000 | — | — |
JA Unofficial title | Unofficial title | 2024 | — | — |
LB Management | Management | 2000 | — | — |
JP | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SES Slagelse 2023 Holding ApS | Company | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of SES Slagelse 2023 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Boutrup Sørensen | Management | 0 companies |
| Jens Albert Nielsen Kusk | Unofficial title | 0 companies |
| Leif Boutrup Sørensen | Management | 0 companies |
| Jane Pia Lading Pedersen | Audit | 0 companies |