Riskpilot← Back to searchSign inGet full accessApS af 25/1 2022
APSBankruptCVR 26557313Damsbovej 11Wholesale of china and glassware and cleaning materials · NACE 4644Est. 200214 employees
Revenue 2021
DKK 4,9M
0% vs 2020
EBITDA margin
5.1%
+35% vs 2020
Equity ratio
28.3%
Financial strength
Net profit 2021
DKK 96K
+168% vs 2020
| Revenue | DKK 4,9M | +0% |
| EBITDA | DKK 249K | +35% |
| Net profit | DKK 96K | +168% |
| Total assets | DKK 4,5M | +9% |
| Equity | DKK 1,3M | +8% |
| Employees | 14 | — |
Legal name
ApS af 25/1 2022
CVR number
26557313
Legal form
Anpartsselskab
NACE code
4644 · Wholesale of china and glassware and cleaning materials
Founded
10. april 2002
Share capital
DKK 138.889
Employees
14 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion eller af den samlede bestyrelse.
Address
Damsbovej 11
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 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.351 | 1.506 | 2.195 | 3.264 | 4.029 | 4.724 | 5.449 | 3.884 | 4.866 | 4.858 |
| Staff expenses | -1.127 | -1.299 | -1.976 | -2.520 | -3.355 | -4.624 | -4.352 | -3.950 | -4.682 | -4.609 |
| EBITDA | 224 | 207 | 219 | 744 | 674 | 99 | 1.097 | -66 | 185 | 249 |
| Depreciation & amort. | -0 | -0 | -0 | -127 | -333 | -407 | -413 | -407 | -292 | -95 |
| EBIT | 224 | 207 | 219 | 618 | 341 | -308 | 685 | -472 | -107 | 153 |
| Net financials | -48 | -66 | -12 | -53 | -98 | -184 | -127 | -109 | -71 | -29 |
| Profit before tax | 176 | 141 | 207 | 565 | 243 | -492 | 557 | -581 | -178 | 124 |
| Tax | 47 | 41 | 52 | 133 | 56 | -104 | 126 | -125 | -37 | 28 |
| Net profit | 129 | 100 | 155 | 432 | 187 | -388 | 431 | -456 | -141 | 96 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.330 | 961 | 1.625 | 3.221 | 4.747 | 4.452 | 4.246 | 3.861 | 4.134 | 4.500 |
| Equity | 292 | 392 | 547 | 979 | 1.166 | 777 | 1.209 | 1.320 | 1.179 | 1.276 |
| Long-term debt | 46 | 38 | 47 | 567 | 639 | 413 | 237 | 18 | 0 | 0 |
| Short-term debt | 992 | 531 | 1.032 | 1.653 | 2.900 | 3.261 | 2.795 | 2.523 | 2.955 | 3.225 |
| Total debt | 1.038 | 569 | 1.078 | 2.220 | 3.539 | 3.674 | 3.032 | 2.541 | 2.955 | 3.225 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20122021
Equity ratio
28.3%
This company
38.2%
Market median
-26% vs market
20122021
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
20122021
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20122021
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20122021
Debt / equity
2.53×
This company
0.62×
Market median
-308% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KSB Holding ApS | Company | 10.0% | 10.0% | 2019 |
FALKENSTRØM HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
| Individual | 50.0% | 50.0% | 2006 | |
| Individual | 50.0% | 50.0% | 2006 | |
JANIMA HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ApS af 25/1 2022 also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Management | 0 companies |
| Lars Skov Ibsen | Board of Directors | 0 companies |
| Kenneth Stiller Blankschøn | Board of Directors | 0 companies |