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afv 2019 ApS
APS
Dissolved
CVR 25693981
Sneserevej 16A
Service activities incidental to land transportation · NACE 5221
Est. 2013
21 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2021
DKK -22K
-119% vs 2020
EBITDA margin
100.0%
-119% vs 2020
Equity ratio
67.7%
Financial strength
Net profit 2021
DKK -32K
-197% vs 2020
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2014
0M
0%
2015
0M
0%
2016
0M
0%
2017
0M
0%
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
Key figures
Annual report 2021
Revenue
DKK -22K
-119%
EBITDA
DKK -22K
-119%
Net profit
DKK -32K
-197%
Total assets
DKK 50K
-69%
Equity
DKK 34K
-49%
Employees
21
—
Company information
Legal name
afv 2019 ApS
CVR number
25693981
Legal form
Anpartsselskab
NACE code
5221 · Service activities incidental to land transportation
Founded
23. december 2013
Share capital
DKK 80.000
Employees
21 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Sneserevej 16A
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Companies in Service activities incidental to land transportation
Companies in Næstved
All Denmark companies
Revenue
DKK millions
0M
2M
4M
6M
8M
3M
2014
5M
2015
5M
2016
6M
2017
7M
2018
0M
2019
0M
2020
0M
2021
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2014
0M
2015
0M
2016
0M
2017
0M
2018
0M
2019
0M
2020
0M
2021
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
2019
2020
2021
Revenue
3.483
4.734
5.197
5.970
7.108
-283
117
-22
Staff expenses
-3.463
-4.629
-5.016
-5.971
-6.951
-16
-0
-0
EBITDA
21
105
181
-0
157
-299
117
-22
Depreciation & amort.
-2
-96
-119
-175
-260
-23
-39
-0
EBIT
19
8
62
-176
-102
-322
78
-22
Net financials
-11
-3
4
4
10
-1
3
4
Profit before tax
8
5
66
-172
-93
-323
81
-18
Tax
-0
3
15
-38
-20
-0
48
14
Net profit
8
2
52
-134
-72
-323
33
-32
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
2019
2020
2021
Total assets
1.363
1.915
1.626
1.976
1.590
232
160
50
Equity
508
510
562
428
356
33
66
34
Long-term debt
0
-3
0
0
0
0
0
0
Short-term debt
855
1.402
1.053
1.548
1.234
200
94
16
Total debt
855
1.402
1.053
1.548
1.234
200
94
16
Financial ratios
5-year trend
EBITDA margin
-2223100.0%
This company
15.8%
Market median
-14070353% vs market
2014
2021
Equity ratio
67.7%
This company
38.2%
Market median
+77% vs market
2014
2021
Return on equity
-95.0%
This company
18.4%
Market median
-616% vs market
2014
2021
Net profit margin
-3190600.0%
This company
8.1%
Market median
-39390223% vs market
2014
2021
Asset turnover
-0.45×
This company
1.12×
Market median
-140% vs market
2014
2021
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
2014
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-12-23 – 2014-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
JV
Jes Varming
Management
Management
2013
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
VARMING HOLDING ApS
Company
100.0%
100.0%
2013
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of afv 2019 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jes Varming
Management
0 companies