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APSDissolvedCVR 28101554Mjølnersvej 12Engroshandel med lak, maling, tapet, gulvbelægning mv. · NACE 467320Est. 200412 employees
Revenue 2020
DKK 6,1M
-13% vs 2019
EBITDA margin
34.4%
-43% vs 2019
Equity ratio
23.6%
Financial strength
Net profit 2020
DKK 1,4M
-50% vs 2019
| Revenue | DKK 6,1M | -13% |
| EBITDA | DKK 2,1M | -43% |
| Net profit | DKK 1,4M | -50% |
| Total assets | DKK 20,5M | +68% |
| Equity | DKK 4,8M | -19% |
| Employees | 12 | — |
Legal name
+PLUS MALERGROSSISTEN AALBORG ApS
CVR number
28101554
Legal form
Anpartsselskab
NACE code
467320 · Engroshandel med lak, maling, tapet, gulvbelægning mv.
Founded
23. august 2004
Share capital
DKK 245.000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Address
Mjølnersvej 12
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.553 | 3.097 | 3.518 | 3.691 | 4.006 | 5.072 | 6.636 | 7.004 | 6.108 |
| Staff expenses | -1.919 | -2.037 | -2.149 | -2.798 | -2.973 | -3.130 | -3.377 | -3.295 | -4.008 |
| EBITDA | 635 | 1.060 | 1.369 | 893 | 1.034 | 1.942 | 3.260 | 3.709 | 2.100 |
| Depreciation & amort. | -12 | -39 | -30 | -131 | -262 | -272 | -271 | -242 | -260 |
| EBIT | 623 | 1.020 | 1.339 | 762 | 772 | 1.669 | 2.989 | 3.466 | 1.840 |
| Net financials | 93 | 60 | 70 | 57 | -11 | 77 | 81 | 85 | -36 |
| Profit before tax | 715 | 1.080 | 1.409 | 820 | 761 | 1.746 | 3.070 | 3.551 | 1.805 |
| Tax | 180 | 273 | 349 | 193 | 173 | 387 | 679 | 786 | 430 |
| Net profit | 535 | 808 | 1.060 | 627 | 589 | 1.359 | 2.391 | 2.765 | 1.374 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.314 | 6.652 | 7.999 | 7.073 | 7.624 | 8.408 | 10.825 | 12.191 | 20.537 |
| Equity | 3.674 | 3.881 | 4.141 | 3.868 | 3.457 | 3.816 | 5.207 | 5.971 | 4.846 |
| Long-term debt | 12 | 12 | 12 | 12 | 12 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.628 | 2.759 | 3.846 | 3.174 | 4.143 | 4.588 | 5.619 | 6.220 | 15.691 |
| Total debt | 2.640 | 2.771 | 3.858 | 3.186 | 4.155 | 4.588 | 5.619 | 6.220 | 15.691 |
EBITDA margin
34.4%
This company
15.8%
Market median
+118% vs market
20122020
Equity ratio
23.6%
This company
38.2%
Market median
-38% vs market
20122020
Return on equity
28.4%
This company
18.4%
Market median
+54% vs market
20122020
Net profit margin
22.5%
This company
8.1%
Market median
+178% vs market
20122020
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20122020
Debt / equity
3.24×
This company
0.62×
Market median
-423% vs market
20122020
- 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 |
|---|---|---|---|---|
KØ Management | Management | 2004 | — | — |
BU Management | Management | 2004 | — | — |
MH Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KENT ØSTERVANG INVEST ApS | Company | 20.0% | 20.0% | 2007 |
+PLUS PAINT A/S | Company | 50.0% | 50.0% | 2004 |
PPG Coatings Danmark A/S | Company | 100.0% | 100.0% | 2020 |
HEDEGAARD KARLSEN ApS | Company | 20.0% | 20.0% | 2007 |
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No registered parent or subsidiaries
Board members of +PLUS MALERGROSSISTEN AALBORG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kent Østervang | Management | 0 companies |
| Bent Uhrenfeldt Petersen | Management | 0 companies |
| Morten Hedegaard Bisgaard Karlsen | Management | 0 companies |
| Peter Flemming Sørensen | Chairman | 0 companies |
| Peter Christensen | Board of Directors | 0 companies |
| Keld Dyrby | Chairman | 0 companies |
| Jimmi Brown Petersen | Board of Directors | 0 companies |