Riskpilot← Back to searchSign inGet full accessHELSINGØR PAVACENTER ApS
APSBankruptCVR 26607582Industrivej 8BRepair and maintenance of motor vehicles · NACE 9531Est. 20024 employees
Revenue 2023
DKK 1,5M
+10% vs 2022
EBITDA margin
24.9%
+17% vs 2022
Equity ratio
20.2%
Financial strength
Net profit 2023
DKK 280K
+84% vs 2022
| Revenue | DKK 1,5M | +10% |
| EBITDA | DKK 373K | +17% |
| Net profit | DKK 280K | +84% |
| Total assets | DKK 677K | -45% |
| Equity | DKK 137K | -52% |
| Employees | 4 | — |
Legal name
HELSINGØR PAVACENTER ApS
CVR number
26607582
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
15. maj 2002
Share capital
DKK 40.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene.
Address
Industrivej 8B
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 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.193 | 1.377 | 1.703 | 1.510 | 1.471 | 1.190 | 1.096 | 1.165 | 1.102 | 1.302 | 1.368 | 1.498 |
| Staff expenses | -1.003 | -1.142 | -1.283 | -1.279 | -1.204 | -1.056 | -986 | -1.026 | -960 | -960 | -1.048 | -1.125 |
| EBITDA | 190 | 213 | 419 | 231 | 268 | 134 | 110 | 139 | 142 | 342 | 320 | 373 |
| Depreciation & amort. | -93 | -83 | -91 | -112 | -111 | 104 | -80 | -76 | -71 | -45 | -42 | -35 |
| EBIT | 97 | 130 | 328 | 119 | 157 | 30 | 30 | 64 | 71 | 297 | 278 | 338 |
| Net financials | -19 | -19 | -14 | -26 | -24 | -21 | -20 | -15 | -13 | -7 | -11 | -2 |
| Profit before tax | 78 | 110 | 315 | 92 | 133 | 10 | 10 | 49 | 58 | 290 | 267 | 336 |
| Tax | 20 | -35 | 79 | 24 | 25 | 2 | 9 | 13 | 13 | 62 | 116 | 56 |
| Net profit | 58 | 152 | 236 | 68 | 108 | 8 | 2 | 36 | 45 | 228 | 152 | 280 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 527 | 559 | 714 | 643 | 501 | 456 | 407 | 342 | 492 | 1.094 | 1.223 | 677 |
| Equity | 184 | 202 | 362 | 118 | 158 | 68 | 52 | 86 | 131 | 359 | 283 | 137 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 497 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 305 | 358 | 352 | 525 | 324 | 129 | 352 | 256 | 361 | 732 | 870 | 528 |
| Total debt | 305 | 358 | 352 | 525 | 343 | 377 | 352 | 256 | 361 | 732 | 870 | 528 |
EBITDA margin
24.9%
This company
15.8%
Market median
+58% vs market
20122023
Equity ratio
20.2%
This company
38.2%
Market median
-47% vs market
20122023
Return on equity
205.1%
This company
18.4%
Market median
+1015% vs market
20122023
Net profit margin
18.7%
This company
8.1%
Market median
+131% vs market
20122023
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
20122023
Debt / equity
3.96×
This company
0.62×
Market median
-539% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- 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 |
|---|---|---|---|---|
SE Management | Management | 2002 | — | — |
TK Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S. ENGKILDE HOLDING ApS | Company | 50.0% | 50.0% | 2003 |
KRAMP HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
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No registered parent or subsidiaries
Board members of HELSINGØR PAVACENTER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Engkilde | Management | 0 companies |
| Thomas Kramp | Management | 0 companies |