Riskpilot← Back to searchSign inGet full accessSTYROMATIC HOLDING ÅRHUS 2002 ApS
APSDissolvedCVR 26648505Sintrupvej 25AIkke-finansielle holdingselskaber · NACE 642020Est. 2002— employees
Revenue 2023
DKK -31K
+43% vs 2022
EBITDA margin
100.0%
-43% vs 2022
Equity ratio
58.1%
Financial strength
Net profit 2023
DKK 1,4M
-72% vs 2022
| Revenue | DKK -31K | +43% |
| EBITDA | DKK -31K | -43% |
| Net profit | DKK 1,4M | -72% |
| Total assets | DKK 68,7M | +2% |
| Equity | DKK 40M | -1% |
| Employees | — | — |
Legal name
STYROMATIC HOLDING ÅRHUS 2002 ApS
CVR number
26648505
Legal form
Anpartsselskab
NACE code
642020 · Ikke-finansielle holdingselskaber
Founded
15. juni 2002
Share capital
DKK 1.112.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Address
Sintrupvej 25A
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 | -3 | -13 | -12 | -11 | -11 | -12 | -11 | -11 | -13 | -13 | -22 | -31 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 428 | 412 | -12 | -11 | -11 | -12 | -11 | -11 | -13 | -13 | -22 | -31 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 428 | 412 | -12 | -11 | -11 | -12 | -11 | -11 | -13 | -13 | -22 | -31 |
| Net financials | 407 | -227 | 826 | -8.778 | 5.193 | 3.196 | 4.261 | 3.092 | 2.431 | 754 | 4.813 | 942 |
| Profit before tax | 835 | 185 | 814 | -8.789 | 5.182 | 3.185 | 4.250 | 3.080 | 2.418 | 740 | 4.791 | 911 |
| Tax | 216 | 213 | -143 | -114 | -174 | -148 | -135 | -143 | -143 | -146 | -151 | -474 |
| Net profit | 620 | -28 | 958 | -8.674 | 5.356 | 3.333 | 4.384 | 3.223 | 2.560 | 887 | 4.942 | 1.385 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 57.910 | 54.905 | 54.687 | 45.443 | 50.569 | 51.679 | 54.946 | 61.153 | 62.370 | 60.647 | 67.424 | 68.727 |
| Equity | 29.780 | 29.076 | 28.913 | 22.026 | 27.040 | 29.266 | 31.927 | 35.840 | 36.551 | 34.309 | 40.551 | 39.956 |
| Long-term debt | 22.408 | 16.905 | 13.106 | 6.113 | 9.250 | 10.149 | 15.149 | 15.149 | 15.149 | 15.149 | 15.149 | 15.149 |
| Short-term debt | 5.722 | 8.923 | 12.668 | 17.305 | 14.279 | 12.265 | 7.870 | 10.164 | 10.670 | 11.189 | 11.724 | 13.622 |
| Total debt | 28.130 | 25.828 | 25.774 | 23.418 | 23.528 | 22.414 | 23.019 | 25.313 | 25.819 | 26.337 | 26.873 | 28.771 |
EBITDA margin
-3122500.0%
This company
15.8%
Market median
-19762758% vs market
20122023
Equity ratio
58.1%
This company
38.2%
Market median
+52% vs market
20122023
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
20122023
Net profit margin
138498200.0%
This company
8.1%
Market median
+1709854221% vs market
20122023
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122023
Debt / equity
0.72×
This company
0.62×
Market median
+16% 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 |
|---|---|---|---|---|
BG Management | Management | 2002 | — | — |
KK Audit | Audit | 2002 | — | — |
AH Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holjen ApS | Company | 10.0% | 10.0% | 2017 |
BIBI INVEST ApS | Company | 100.0% | 100.0% | 2023 |
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No registered parent or subsidiaries
Board members of STYROMATIC HOLDING ÅRHUS 2002 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Glavind Madsen | Management | 0 companies |
| Klaus Kjærgaard | Audit | 0 companies |
| Asmus Hamborg-Petersen | Management | 0 companies |