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Selskab 26987105 ApS
APS
Dissolved
CVR 26987105
Løkkevej 68
Non-specialised wholesale trade · NACE 4690
Est. 2004
1 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK 152K
-71% vs 2022
EBITDA margin
-41.9%
-123% vs 2022
Equity ratio
85.9%
Financial strength
Net profit 2023
DKK -64K
-131% vs 2022
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2019
1M
0%
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
Key figures
Annual report 2023
Revenue
DKK 152K
-71%
EBITDA
DKK -64K
-123%
Net profit
DKK -64K
-131%
Total assets
DKK 2,8M
-13%
Equity
DKK 2,4M
-7%
Employees
1
—
Company information
Legal name
Selskab 26987105 ApS
CVR number
26987105
Legal form
Anpartsselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
28. juni 2004
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Løkkevej 68
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Companies in Non-specialised wholesale trade
Companies in Odense
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2019
1M
2020
1M
2021
1M
2022
0M
2023
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2019
1M
2020
0M
2021
0M
2022
0M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
1.296
1.320
673
517
152
Staff expenses
-154
-234
-244
-245
-215
EBITDA
1.142
1.086
429
273
-64
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.142
1.086
429
273
-64
Net financials
-0
-7
-9
-8
-0
Profit before tax
1.142
1.079
420
265
-64
Tax
253
239
93
59
-0
Net profit
889
840
328
206
-64
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
2.743
3.237
3.038
3.208
2.799
Equity
1.584
2.305
2.513
2.593
2.405
Long-term debt
0
0
0
0
0
Short-term debt
1.159
932
525
615
394
Total debt
1.159
932
525
615
394
Financial ratios
5-year trend
EBITDA margin
-41.9%
This company
15.8%
Market median
-365% vs market
2019
2023
Equity ratio
85.9%
This company
38.2%
Market median
+125% vs market
2019
2023
Return on equity
-2.6%
This company
18.4%
Market median
-114% vs market
2019
2023
Net profit margin
-42.0%
This company
8.1%
Market median
-619% vs market
2019
2023
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
2019
2023
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (3)
PW
Per Widt Christensen
Management
Management
2004 – 2014
HO
Henning Ove Sørensen
Management
Management
2004 – 2024
SF
Søren Flemming Jørgensen
Management
Management
2004 – 2014
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
HENNING OVE SØRENSEN HOLDING ApS
Company
100%
100%
2014
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Selskab 26987105 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Per Widt Christensen
Management
0 companies
Henning Ove Sørensen
Management
0 companies
Søren Flemming Jørgensen
Management
0 companies