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APSIn liquidationCVR 29169055Industriparken 25Wholesale of beverages · NACE 4634Est. 20055 employees
Revenue 2020
DKK 435K
-22% vs 2019
EBITDA margin
100.1%
-22% vs 2019
Equity ratio
41.8%
Financial strength
Net profit 2020
DKK 339K
-22% vs 2019
| Revenue | DKK 435K | -22% |
| EBITDA | DKK 435K | -22% |
| Net profit | DKK 339K | -22% |
| Total assets | DKK 3,2M | -61% |
| Equity | DKK 1,3M | -78% |
| Employees | 5 | — |
Legal name
ALDI-HAVERSLEV ApS
CVR number
29169055
Legal form
Anpartsselskab
NACE code
4634 · Wholesale of beverages
Founded
4. november 2005
Share capital
DKK 150.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Industriparken 25
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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 | 572 | 548 | 557 | 561 | 562 | 556 | 560 | 560 | 435 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 572 | 548 | 557 | 561 | 562 | 556 | 560 | 560 | 435 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 572 | 548 | 557 | 561 | 562 | 556 | 560 | 560 | 435 |
| Net financials | -4 | 2 | 6 | 0 | -1 | 0 | 0 | 0 | -1 |
| Profit before tax | 567 | 550 | 564 | 561 | 561 | 556 | 560 | 560 | 434 |
| Tax | 142 | 138 | 138 | 132 | 123 | 122 | 123 | 123 | 96 |
| Net profit | 426 | 413 | 426 | 429 | 437 | 433 | 437 | 437 | 339 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.173 | 6.750 | 9.508 | 6.346 | 6.470 | 6.865 | 7.645 | 8.198 | 3.206 |
| Equity | 3.135 | 3.548 | 3.974 | 4.403 | 4.841 | 5.274 | 5.711 | 6.148 | 1.339 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 179 | 384 |
| Short-term debt | 3.037 | 3.202 | 5.534 | 1.943 | 1.629 | 1.591 | 1.934 | 1.871 | 1.483 |
| Total debt | 3.037 | 3.202 | 5.534 | 1.943 | 1.629 | 1.591 | 1.934 | 2.050 | 1.867 |
EBITDA margin
100.1%
This company
15.8%
Market median
+534% vs market
20122020
Equity ratio
41.8%
This company
38.2%
Market median
+9% vs market
20122020
Return on equity
25.3%
This company
18.4%
Market median
+38% vs market
20122020
Net profit margin
77.9%
This company
8.1%
Market median
+862% vs market
20122020
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20122020
Debt / equity
1.39×
This company
0.62×
Market median
-124% 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 |
|---|---|---|---|---|
JL Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
EB Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
HC Management | Management | 2005 | — | — |
BJ Unofficial title | Unofficial title | 2021 | — | — |
FT Management | Management | 2019 | — | — |
KK Management | Management | 2013 | — | — |
MN Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A-Ejd1 ApS | Company | 100.0% | 100.0% | 2005 |
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No registered parent or subsidiaries
Board members of ALDI-HAVERSLEV ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Lund | Chief Executive Officer | 0 companies |
| Espen Berge Larsen | Chief Executive Officer | 0 companies |
| Hans Christiansen | Management | 0 companies |
| Brian Jørgensen | Unofficial title | 0 companies |
| Finn Tang | Management | 0 companies |
| Kenneth Kragh Madsen | Management | 0 companies |
| Michael Nicolai Nordby Ottesen | Management | 0 companies |