Riskpilot← Back to searchSign inGet full accessS. Walsh Import ApS
APSActiveCVR 26641357Starup Alle 35Retail sale of motorcycles, motorcycle parts and accessories · NACE 4783Est. 20022 employees
Revenue 2024
DKK 4,2M
+13% vs 2023
EBITDA margin
20.6%
+76% vs 2023
Equity ratio
69.4%
Financial strength
Net profit 2024
DKK 553K
+55% vs 2023
| Revenue | DKK 4,2M | +13% |
| EBITDA | DKK 865K | +76% |
| Net profit | DKK 553K | +55% |
| Total assets | DKK 7,4M | +1% |
| Equity | DKK 5,1M | +12% |
| Employees | 2 | — |
Legal name
S. Walsh Import ApS
CVR number
26641357
Legal form
Anpartsselskab
NACE code
4783 · Retail sale of motorcycles, motorcycle parts and accessories
Founded
10. juni 2002
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-11-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at virke at drive med salg, handel af tjenesteydelser, investeringer og industri.
Address
Starup Alle 35
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 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.400 | 1.776 | 2.484 | 2.178 | 2.257 | 2.940 | 2.878 | 3.003 | 3.721 | 4.161 | 4.760 | 3.724 | 4.196 |
| Staff expenses | -1.915 | -1.974 | -1.933 | -1.889 | -2.069 | -2.197 | -2.536 | -2.897 | -2.391 | -2.938 | -3.343 | -3.233 | -3.316 |
| EBITDA | 485 | -198 | 579 | 289 | 188 | 744 | 342 | 106 | 1.330 | 1.223 | 1.417 | 492 | 865 |
| Depreciation & amort. | -4 | -4 | 14 | -43 | -29 | -15 | -15 | -38 | -30 | -23 | -23 | -23 | -120 |
| EBIT | 481 | -201 | 566 | 246 | 159 | 729 | 327 | 68 | 1.299 | 1.201 | 1.394 | 469 | 745 |
| Net financials | -119 | -113 | -110 | -64 | -67 | -66 | -70 | -69 | -5 | -16 | -42 | -11 | -29 |
| Profit before tax | 363 | -314 | 455 | 183 | 93 | 663 | 257 | -1 | 1.295 | 1.184 | 1.352 | 457 | 715 |
| Tax | 109 | -78 | 31 | 43 | 21 | 146 | 56 | 1 | 285 | 258 | 297 | 101 | 162 |
| Net profit | 254 | -235 | 424 | 140 | 72 | 517 | 200 | -3 | 1.010 | 927 | 1.055 | 356 | 553 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.154 | 3.726 | 4.548 | 5.049 | 4.555 | 4.915 | 6.080 | 5.407 | 6.946 | 7.766 | 9.478 | 7.287 | 7.372 |
| Equity | 2.090 | 1.854 | 2.278 | 2.418 | 2.490 | 3.007 | 3.207 | 3.205 | 4.215 | 5.151 | 6.206 | 4.562 | 5.115 |
| Long-term debt | 88 | 0 | 21 | 769 | 712 | 143 | 742 | 183 | 283 | 258 | 297 | 722 | 0 |
| Short-term debt | 1.977 | 1.872 | 2.247 | 1.863 | 1.352 | 1.760 | 2.123 | 2.012 | 2.440 | 2.349 | 2.966 | 1.995 | 2.257 |
| Total debt | 2.064 | 1.872 | 2.268 | 2.632 | 2.064 | 1.903 | 2.865 | 2.195 | 2.723 | 2.607 | 3.264 | 2.717 | 2.257 |
EBITDA margin
20.6%
This company
15.8%
Market median
+30% vs market
20122024
Equity ratio
69.4%
This company
38.2%
Market median
+82% vs market
20122024
Return on equity
10.8%
This company
18.4%
Market median
+41% vs market
20122024
Net profit margin
13.2%
This company
8.1%
Market median
+63% vs market
20122024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20122024
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-12-01 – 2024-11-30
- Annual report 2023Filed via CVR / Virk · Period 2022-12-01 – 2023-11-30
- Annual report 2022Filed via CVR / Virk · Period 2021-12-01 – 2022-11-30
- Annual report 2021Filed via CVR / Virk · Period 2020-12-01 – 2021-11-30
- Annual report 2020Filed via CVR / Virk · Period 2019-12-01 – 2020-11-30
- Annual report 2019Filed via CVR / Virk · Period 2018-12-01 – 2019-11-30
- Annual report 2018Filed via CVR / Virk · Period 2017-12-01 – 2018-11-30
- Annual report 2017Filed via CVR / Virk · Period 2016-12-01 – 2017-11-30
- Annual report 2016Filed via CVR / Virk · Period 2015-12-01 – 2016-11-30
- Annual report 2015Filed via CVR / Virk · Period 2014-12-01 – 2015-11-30
- Annual report 2014Filed via CVR / Virk · Period 2013-12-01 – 2014-11-30
- Annual report 2013Filed via CVR / Virk · Period 2012-12-01 – 2013-11-30
- Annual report 2012Filed via CVR / Virk · Period 2011-12-01 – 2012-11-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2002 | — | — |
SM Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STEVEN WALSH HOLDING ApS | Company | 100.0% | 0.0% | 2010 |
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STEVEN WALSH HOLDING ApS
S. Walsh Import ApS Board members of S. Walsh Import ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Birn Knop | Management | 0 companies |
| Steven Michael Hugo Walsh | Management | 0 companies |