Riskpilot← Back to searchSign inGet full accessSAY CHEESE ApS
APSIn liquidationCVR 27526950Lysholt Allé 3Wholesale of dairy products, eggs and edible oils and fats · NACE 4633Est. 2006— employees
Revenue 2021
DKK 12K
+833% vs 2020
EBITDA margin
100.0%
+833% vs 2020
Equity ratio
65.9%
Financial strength
Net profit 2021
DKK 13K
+174% vs 2020
| Revenue | DKK 12K | +833% |
| EBITDA | DKK 12K | +833% |
| Net profit | DKK 13K | +174% |
| Total assets | DKK 141K | -60% |
| Equity | DKK 93K | +10% |
| Employees | — | — |
Legal name
SAY CHEESE ApS
CVR number
27526950
Legal form
Anpartsselskab
NACE code
4633 · Wholesale of dairy products, eggs and edible oils and fats
Founded
21. juni 2006
Share capital
DKK 80.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Lysholt Allé 3
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -20 | — | — | — | — | — | 7 | 6 | 1 | 12 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -20 | 0 | 0 | 0 | 0 | 0 | 7 | 6 | 1 | 12 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -20 | 0 | 0 | 0 | 0 | 0 | 7 | 6 | 1 | 12 |
| Net financials | -6 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 5 |
| Profit before tax | -26 | 0 | 0 | 0 | 0 | 0 | 12 | 11 | 6 | 17 |
| Tax | -7 | -0 | -0 | -0 | -0 | -0 | 3 | 2 | 1 | 4 |
| Net profit | -20 | 0 | 0 | 0 | 0 | 0 | 9 | 8 | 5 | 13 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 110 | 0 | 0 | 0 | 0 | 0 | 178 | 250 | 354 | 141 |
| Equity | 100 | 0 | 0 | 0 | 0 | 0 | 89 | 88 | 85 | 93 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -10 | 0 | 0 | 0 | 0 | 0 | 89 | 162 | 269 | 48 |
| Total debt | -10 | 0 | 0 | 0 | 0 | 0 | 89 | 162 | 269 | 48 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122021
Equity ratio
65.9%
This company
38.2%
Market median
+73% vs market
20122021
Return on equity
14.0%
This company
18.4%
Market median
+24% vs market
20122021
Net profit margin
109.6%
This company
8.1%
Market median
+1253% vs market
20122021
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20122021
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
JC Management | Management | 2006 | — | — |
JI Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LACTO FOODS A/S | Company | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of SAY CHEESE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Bruun Haugstrup | Chief Executive Officer | 0 companies |
| Jens Christian Syppli Hansen | Management | 0 companies |
| Jørgen Ingemann Greve Olesen | Management | 0 companies |