Riskpilot← Back to searchSign inGet full accessApS Afvikle 12.2021
APSIn liquidationCVR 25974751Gammel Strandvej 18Fremstilling af køkkenmøbler · NACE 310200Est. 20012 employees
Revenue 2020
DKK 284K
+3% vs 2019
EBITDA margin
100.0%
+3% vs 2019
Equity ratio
10.3%
Financial strength
Net profit 2020
DKK 131K
+13% vs 2019
| Revenue | DKK 284K | +3% |
| EBITDA | DKK 284K | +3% |
| Net profit | DKK 131K | +13% |
| Total assets | DKK 3,7M | -3% |
| Equity | DKK 379K | +53% |
| Employees | 2 | — |
Legal name
ApS Afvikle 12.2021
CVR number
25974751
Legal form
Anpartsselskab
NACE code
310200 · Fremstilling af køkkenmøbler
Founded
1. april 2001
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Gammel Strandvej 18
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -26 | 3.008 | 2.791 | 2.458 | 1.880 | 1.498 | -16 | 275 | 284 |
| Staff expenses | -0 | -2.571 | -2.264 | -2.054 | -2.401 | -1.424 | -0 | -0 | -0 |
| EBITDA | -26 | 437 | 527 | 404 | -521 | 74 | -16 | 275 | 284 |
| Depreciation & amort. | -0 | -172 | -195 | -189 | -214 | -0 | -0 | -32 | -32 |
| EBIT | -26 | 264 | 332 | 215 | -736 | 74 | -16 | 243 | 252 |
| Net financials | -0 | -120 | -3 | -21 | -33 | -14 | 0 | -94 | -83 |
| Profit before tax | -27 | 144 | 329 | 194 | -769 | 60 | -16 | 149 | 169 |
| Tax | -0 | 37 | 84 | 25 | -169 | 0 | -3 | 33 | 37 |
| Net profit | -27 | 107 | 245 | 169 | -600 | 59 | -12 | 116 | 131 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.398 | 3.059 | 2.127 | 2.339 | 1.206 | 516 | 3.580 | 3.783 | 3.687 |
| Equity | 164 | 271 | 516 | 684 | 85 | 144 | 132 | 248 | 379 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.943 | 2.840 | 2.660 |
| Short-term debt | 1.234 | 2.751 | 1.460 | 1.428 | 1.012 | 329 | 1.505 | 695 | 648 |
| Total debt | 1.234 | 2.751 | 1.460 | 1.428 | 1.012 | 329 | 3.448 | 3.535 | 3.308 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122020
Equity ratio
10.3%
This company
38.2%
Market median
-73% vs market
20122020
Return on equity
34.7%
This company
18.4%
Market median
+89% vs market
20122020
Net profit margin
46.2%
This company
8.1%
Market median
+470% vs market
20122020
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20122020
Debt / equity
8.72×
This company
0.62×
Market median
-1306% vs market
20122020
- 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 2012-10-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2010 | — | — |
SS Management | Management | 2001 | — | — |
CE | Audit | 2001 | — | — |
AR Unofficial title | Unofficial title | 2022 | — | — |
JB Audit | Audit | 2002 | — | — |
JS Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kitchen Design ApS | Company | 50.0% | 50.0% | 2012 |
HUEG INVEST ApS | Company | 33.3% | 33.3% | 2012 |
MIND MADE ApS | Company | 50.0% | 50.0% | 2017 |
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No registered parent or subsidiaries
Board members of ApS Afvikle 12.2021 also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jannik Stub Larsen | Management | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Anders Rubinstein | Unofficial title | 0 companies |
| Jimmy Bergøe | Audit | 0 companies |
| Jacob Schiøtz | Management | 0 companies |