Riskpilot← Back to searchSign inGet full accessCENTRALGÅRDEN ApS
APSDissolvedCVR 27220193Heibergsgade 27, 2. tvInvesteringsselskaber · NACE 643030Est. 20031 employees
Revenue 2023
DKK -123K
-30% vs 2022
EBITDA margin
132.0%
+25% vs 2022
Equity ratio
90.6%
Financial strength
Net profit 2023
DKK 1,3M
+231% vs 2022
| Revenue | DKK -123K | -30% |
| EBITDA | DKK -162K | +25% |
| Net profit | DKK 1,3M | +231% |
| Total assets | DKK 13,7M | +7% |
| Equity | DKK 12,4M | +10% |
| Employees | 1 | — |
Legal name
CENTRALGÅRDEN ApS
CVR number
27220193
Legal form
Anpartsselskab
NACE code
643030 · Investeringsselskaber
Founded
23. maj 2003
Share capital
DKK 1.116.596
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Address
Heibergsgade 27, 2. tv
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 65 | -24 | 33 | 26 | 307 | 10 | 29 | -1 | -56 | 8.568 | -175 | -123 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -93 | -42 | -39 |
| EBITDA | -106 | -24 | 33 | 26 | 307 | 10 | 29 | 3.987 | 4.271 | 8.473 | -217 | -162 |
| Depreciation & amort. | -8.418 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -8.524 | -24 | 33 | 26 | 307 | 10 | 29 | 3.987 | 4.271 | 8.473 | -217 | -162 |
| Net financials | -35 | -59 | -61 | -91 | -25 | 54 | 12 | 11 | 75 | 1.556 | -762 | 1.680 |
| Profit before tax | -8.560 | -82 | -29 | -65 | 282 | 64 | 40 | 3.997 | 4.345 | 10.029 | -979 | 1.518 |
| Tax | -1.990 | -0 | -0 | -83 | 73 | 28 | -5 | 866 | 858 | 2.124 | 42 | 179 |
| Net profit | -6.570 | -82 | -29 | 18 | 209 | 36 | 45 | 3.131 | 3.488 | 7.905 | -1.021 | 1.339 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.720 | 6.171 | 6.128 | 4.193 | 3.892 | 3.004 | 3.022 | 6.793 | 9.556 | 18.732 | 12.851 | 13.717 |
| Equity | 1.093 | 2.205 | 2.176 | 2.194 | 2.403 | 2.439 | 2.484 | 5.616 | 6.469 | 12.706 | 11.285 | 12.424 |
| Long-term debt | 263 | 1.042 | 1.288 | 467 | 699 | 196 | 182 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.364 | 2.614 | 2.353 | 1.305 | 490 | 69 | 55 | 952 | 3.087 | 6.026 | 1.565 | 1.293 |
| Total debt | 3.627 | 3.656 | 3.642 | 1.772 | 1.189 | 265 | 238 | 952 | 3.087 | 6.026 | 1.565 | 1.293 |
EBITDA margin
-16212400.0%
This company
15.8%
Market median
-102610227% vs market
20122023
Equity ratio
90.6%
This company
38.2%
Market median
+137% vs market
20122023
Return on equity
10.8%
This company
18.4%
Market median
+41% vs market
20122023
Net profit margin
133899000.0%
This company
8.1%
Market median
+1653073974% vs market
20122023
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122023
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EA Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2020 |
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No registered parent or subsidiaries
Board members of CENTRALGÅRDEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elin Andersen | Management | 0 companies |