Riskpilot← Back to searchSign inGet full accessØZCELIK OG CO ApS
APSIn liquidationCVR 28318839Rebæk Søpark 4Retail sale of automotive fuel · NACE 4730Est. 20050 employees
Revenue 2021
DKK -9K
-50% vs 2020
EBITDA margin
100.0%
+50% vs 2020
Equity ratio
73.2%
Financial strength
Net profit 2021
DKK -9K
+50% vs 2020
| Revenue | DKK -9K | -50% |
| EBITDA | DKK -9K | +50% |
| Net profit | DKK -9K | +50% |
| Total assets | DKK 120K | -10% |
| Equity | DKK 88K | -9% |
| Employees | 0 | — |
Legal name
ØZCELIK OG CO ApS
CVR number
28318839
Legal form
Anpartsselskab
NACE code
4730 · Retail sale of automotive fuel
Founded
1. januar 2005
Share capital
DKK 125.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Rebæk Søpark 4
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 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.145 | 1.174 | 1.178 | 1.090 | 1.332 | 1.268 | 1.240 | -61 | -18 | -9 |
| Staff expenses | -1.042 | -1.047 | -1.010 | -1.061 | -1.094 | -1.066 | -1.221 | -4 | -0 | -0 |
| EBITDA | 103 | 127 | 168 | 29 | 266 | 202 | 18 | -65 | -18 | -9 |
| Depreciation & amort. | 189 | -91 | -94 | -26 | 14 | -38 | -67 | -0 | -0 | -0 |
| EBIT | -87 | 36 | 74 | 3 | 252 | 165 | -49 | -65 | -18 | -9 |
| Net financials | -20 | -8 | 2 | 2 | 1 | 0 | -0 | -2 | 0 | 0 |
| Profit before tax | -106 | 28 | 76 | 4 | 253 | 165 | -49 | -67 | -18 | -9 |
| Tax | -27 | 12 | 19 | 1 | 57 | 36 | 9 | -0 | -0 | -0 |
| Net profit | -80 | 16 | 57 | 3 | 196 | 129 | -58 | -67 | -18 | -9 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.100 | 958 | 1.059 | 1.040 | 1.430 | 1.474 | 1.231 | 125 | 133 | 120 |
| Equity | 183 | 199 | 256 | 259 | 455 | 494 | 436 | 115 | 97 | 88 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 917 | 759 | 803 | 781 | 975 | 980 | 794 | 10 | 36 | 32 |
| Total debt | 917 | 759 | 803 | 781 | 975 | 980 | 794 | 10 | 36 | 32 |
EBITDA margin
-891600.0%
This company
15.8%
Market median
-5643138% vs market
20122021
Equity ratio
73.2%
This company
38.2%
Market median
+92% vs market
20122021
Return on equity
-10.1%
This company
18.4%
Market median
-155% vs market
20122021
Net profit margin
-891600.0%
This company
8.1%
Market median
-11007507% vs market
20122021
Asset turnover
-0.07×
This company
1.12×
Market median
-106% vs market
20122021
Debt / equity
0.37×
This company
0.62×
Market median
+40% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 33.3% | 33.3% | 2005 | |
| Individual | 33.3% | 33.3% | 2005 |
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No registered parent or subsidiaries
Board members of ØZCELIK OG CO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Management | 0 companies |
| Kim Madsen | Chairman | 0 companies |