Riskpilot← Back to searchSign inGet full accessNILAB ApS
APSDissolvedCVR 28893833Revvej 41Manufacture of other food products n.e.c. · NACE 1089Est. 2005— employees
Revenue 2021
DKK 110K
0% vs 2020
EBITDA margin
100.0%
0% vs 2020
Equity ratio
92.2%
Financial strength
Net profit 2021
DKK 85K
-11% vs 2020
| Revenue | DKK 110K | +0% |
| EBITDA | DKK 110K | +0% |
| Net profit | DKK 85K | -11% |
| Total assets | DKK 308K | -85% |
| Equity | DKK 284K | -86% |
| Employees | — | — |
Legal name
NILAB ApS
CVR number
28893833
Legal form
Anpartsselskab
NACE code
1089 · Manufacture of other food products n.e.c.
Founded
13. juni 2005
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2021-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller den samlede bestyrelse
Address
Revvej 41
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 274 | 119 | 130 | 135 | 121 | 152 | 112 | 110 | 111 | 110 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 273 | 119 | 130 | 135 | 121 | 152 | 112 | 110 | 111 | 110 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 273 | 119 | 130 | 135 | 121 | 152 | 112 | 110 | 111 | 110 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | -1 |
| Profit before tax | 273 | 119 | 130 | 135 | 121 | 152 | 112 | 110 | 123 | 110 |
| Tax | 68 | 30 | 33 | 32 | 27 | 34 | 25 | 24 | 27 | 24 |
| Net profit | 205 | 89 | 98 | 103 | 94 | 119 | 87 | 86 | 96 | 85 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.294 | 1.345 | 1.446 | 1.558 | 1.645 | 1.763 | 1.841 | 1.927 | 2.026 | 308 |
| Equity | 1.226 | 1.315 | 1.413 | 1.516 | 1.610 | 1.729 | 1.816 | 1.902 | 1.999 | 284 |
| Long-term debt | 68 | 0 | 0 | 32 | 27 | 34 | 25 | 24 | 27 | 24 |
| Short-term debt | 0 | 30 | 33 | 10 | 8 | 0 | 0 | 0 | 0 | 0 |
| Total debt | 68 | 30 | 33 | 41 | 34 | 34 | 25 | 24 | 27 | 24 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122021
Equity ratio
92.2%
This company
38.2%
Market median
+141% vs market
20122021
Return on equity
30.1%
This company
18.4%
Market median
+64% vs market
20122021
Net profit margin
77.6%
This company
8.1%
Market median
+858% vs market
20122021
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20122021
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2005 | — | — |
BE Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BENT HOLM-NEC LTD A/S | Company | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of NILAB ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Management | 0 companies |
| Ben Egert Holm | Management | 0 companies |
| Elena Holm | Board of Directors | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |
| Olga Lungeanu Holm | Chairman | 0 companies |