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APSIn liquidationCVR 28504527Plantagevej 27Engroshandel med træ, trælast og byggematerialer · NACE 467310Est. 2005— employees
Revenue 2018
DKK -30K
+69% vs 2017
EBITDA margin
100.0%
-69% vs 2017
Equity ratio
86.3%
Financial strength
Net profit 2018
DKK 166K
-24% vs 2017
| Revenue | DKK -30K | +69% |
| EBITDA | DKK -30K | -69% |
| Net profit | DKK 166K | -24% |
| Total assets | DKK 6M | +4% |
| Equity | DKK 5,2M | -1% |
| Employees | — | — |
Legal name
EGEBÆK GARANTI ApS
CVR number
28504527
Legal form
Anpartsselskab
NACE code
467310 · Engroshandel med træ, trælast og byggematerialer
Founded
10. marts 2005
Share capital
DKK 5.000.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Plantagevej 27
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | -12 | -16 | -14 | — | -12 | -18 | -30 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -12 | -16 | -14 | -14 | -12 | -18 | -30 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -12 | -16 | -14 | -14 | -12 | -18 | -30 |
| Net financials | 100 | 106 | 109 | 101 | 389 | 296 | 245 |
| Profit before tax | 88 | 90 | 95 | 87 | 376 | 279 | 215 |
| Tax | 22 | 23 | 23 | 20 | 83 | 61 | 50 |
| Net profit | 66 | 68 | 71 | 66 | 293 | 217 | 166 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 5.188 | 5.251 | 5.323 | 5.387 | 5.658 | 5.757 | 6.010 |
| Equity | 5.153 | 5.221 | 5.292 | 5.359 | 5.652 | 5.220 | 5.185 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 34 | 31 | 31 | 29 | 6 | 538 | 825 |
| Total debt | 34 | 31 | 31 | 29 | 6 | 538 | 825 |
EBITDA margin
-2958100.0%
This company
15.8%
Market median
-18722252% vs market
20122018
Equity ratio
86.3%
This company
38.2%
Market median
+126% vs market
20122018
Return on equity
3.2%
This company
18.4%
Market median
-83% vs market
20122018
Net profit margin
16565100.0%
This company
8.1%
Market median
+204507307% vs market
20122018
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122018
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
20122018
- 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 |
|---|---|---|---|---|
JA Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAN EGEBÆK HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
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No registered parent or subsidiaries
Board members of EGEBÆK GARANTI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Abildtrup Egebæk | Management | 0 companies |
| Hans Jørgen Torborg Jensen | Board of Directors | 0 companies |
| Allan Brunbjerg | Board of Directors | 0 companies |
| Kristina Søgaard | Board of Directors | 0 companies |
| Britta Søby Nielsen | Board of Directors | 0 companies |