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APSBankruptCVR 27296998Naverland 2Autoreparationsværksteder mv. · NACE 452010Est. 20034 employees
Revenue 2020
DKK 5,3M
+134% vs 2019
EBITDA margin
1.2%
+132% vs 2019
Equity ratio
8.7%
Financial strength
Net profit 2020
DKK 46K
+309% vs 2019
| Revenue | DKK 5,3M | +134% |
| EBITDA | DKK 64K | +132% |
| Net profit | DKK 46K | +309% |
| Total assets | DKK 2,1M | +0% |
| Equity | DKK 179K | -71% |
| Employees | 4 | — |
Legal name
CC LASTSERVICE ApS
CVR number
27296998
Legal form
Anpartsselskab
NACE code
452010 · Autoreparationsværksteder mv.
Founded
14. august 2003
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Naverland 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 148 | -42 | 1.304 | 2.495 | 1.676 | 1.825 | 2.123 | 1.926 | 2.254 | 5.277 |
| Staff expenses | -250 | -124 | -1.328 | -1.945 | -1.569 | -1.635 | -1.954 | -1.943 | -2.226 | -2.274 |
| EBITDA | -102 | -167 | -24 | 550 | 107 | 189 | 169 | -17 | 28 | 64 |
| Depreciation & amort. | -0 | -0 | -0 | -2 | -3 | -8 | -9 | -9 | -20 | -0 |
| EBIT | -102 | -167 | -24 | 548 | 104 | 182 | 160 | -26 | 7 | 64 |
| Net financials | 619 | 669 | -6 | -15 | -11 | -4 | -10 | -13 | -18 | 0 |
| Profit before tax | 576 | -869 | -29 | 533 | 93 | 178 | 150 | -39 | -11 | 60 |
| Tax | 30 | -23 | -0 | 57 | 26 | 75 | 37 | 0 | 11 | 14 |
| Net profit | 547 | -777 | -29 | 476 | 67 | 103 | 113 | -39 | -22 | 46 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.074 | 216 | 824 | 1.221 | 1.039 | 1.685 | 1.767 | 1.734 | 2.060 | 2.060 |
| Equity | 728 | -49 | -79 | 398 | 465 | 568 | 681 | 642 | 620 | 179 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98 | 98 |
| Short-term debt | 346 | 265 | 903 | 799 | 556 | 1.110 | 1.085 | 1.092 | 1.337 | 1.778 |
| Total debt | 346 | 265 | 903 | 799 | 556 | 1.110 | 1.085 | 1.092 | 1.435 | 1.876 |
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
20112020
Equity ratio
8.7%
This company
38.2%
Market median
-77% vs market
20112020
Return on equity
25.6%
This company
18.4%
Market median
+39% vs market
20112020
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20112020
Asset turnover
2.56×
This company
1.12×
Market median
+129% vs market
20112020
Debt / equity
10.50×
This company
0.62×
Market median
-1594% vs market
20112020
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 | |
Markhi Holding ApS | Company | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of CC LASTSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|