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APSIn liquidationCVR 28661231H C Ørsteds Vej 10Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 200636 employees
Revenue 2022
DKK -17K
+6% vs 2021
EBITDA margin
100.0%
-6% vs 2021
Equity ratio
73.4%
Financial strength
Net profit 2022
DKK -13K
-62% vs 2021
| Revenue | DKK -17K | +6% |
| EBITDA | DKK -17K | -6% |
| Net profit | DKK -13K | -62% |
| Total assets | DKK 305K | +1% |
| Equity | DKK 224K | -5% |
| Employees | 36 | — |
Legal name
Bilhuset Elmer Helsingør ApS
CVR number
28661231
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
6. juli 2006
Share capital
DKK 255.000
Employees
36 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-04-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
H C Ørsteds Vej 10
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| Item | 2012 | 2013 | 2014 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.519 | 10.951 | 10.508 | 127.195 | 12.028 | 15.392 | 0 | -18 | -16 | -17 |
| Staff expenses | -10.189 | -10.226 | -9.887 | -14.766 | -0 | -14.211 | -0 | -0 | -0 | -0 |
| EBITDA | 1.330 | 725 | 621 | -1.679 | 549 | 1.180 | 0 | -18 | -16 | -17 |
| Depreciation & amort. | 511 | -354 | -214 | -386 | -0 | -717 | -0 | -0 | -0 | -0 |
| EBIT | 819 | 371 | 407 | -2.066 | 549 | 464 | 0 | -18 | -16 | -17 |
| Net financials | -294 | -264 | -293 | -583 | -666 | -614 | 0 | 5 | 6 | 0 |
| Profit before tax | 526 | 107 | 114 | -2.649 | -117 | -150 | 0 | -13 | -10 | -17 |
| Tax | 146 | 40 | 36 | -573 | -11 | -38 | -0 | -3 | -2 | -4 |
| Net profit | 380 | 67 | 78 | -2.076 | -106 | -112 | 0 | -10 | -8 | -13 |
| Item | 2012 | 2013 | 2014 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.042 | 13.809 | 12.502 | 30.232 | 32.926 | 4.305 | 255 | 291 | 301 | 305 |
| Equity | 3.011 | 3.078 | 3.157 | 3.924 | 3.818 | 3.706 | 255 | 245 | 237 | 224 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.031 | 10.731 | 9.345 | 26.308 | 29.079 | 599 | 0 | 47 | 64 | 81 |
| Total debt | 13.031 | 10.731 | 9.345 | 26.308 | 29.079 | 599 | 0 | 47 | 64 | 81 |
EBITDA margin
-1687100.0%
This company
15.8%
Market median
-10677948% vs market
20122022
Equity ratio
73.4%
This company
38.2%
Market median
+92% vs market
20122022
Return on equity
-5.8%
This company
18.4%
Market median
-132% vs market
20122022
Net profit margin
-1288400.0%
This company
8.1%
Market median
-15906273% vs market
20122022
Asset turnover
-0.06×
This company
1.12×
Market median
-105% vs market
20122022
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-01-01 – 2016-04-30
- 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 |
|---|---|---|---|---|
PT Unofficial title | Unofficial title | 2022 | — | — |
PF Management | Management | 2006 | — | — |
BN Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BILHUSET ELMER A/S | Company | 100.0% | 100.0% | 2017 |
FALKEN HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
Elmer Ejendomme Holding ApS | Company | 100.0% | 100.0% | 2018 |
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No registered parent or subsidiaries
Board members of Bilhuset Elmer Helsingør ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pernille Trebbien | Unofficial title | 0 companies |
| Per Falken | Management | 0 companies |
| Bente Nørreskov Nielsen | Management | 0 companies |
| Thomas Jansteen | Chairman | 0 companies |
| Theeis Leopold Luca Holm | Board of Directors | 0 companies |
| Jesper Bagger Sørensen | Chairman | 0 companies |
| Bjarne Lundahl | Board of Directors | 0 companies |