Riskpilot← Back to searchSign inGet full accessAP MØBELPOLSTRING ApS
APSIn liquidationCVR 29171939Østerhåbsvej 77Repair and maintenance of furniture and home furnishings · NACE 9524Est. 20051 employees
Revenue 2021
DKK 3,4M
-20% vs 2020
EBITDA margin
191.5%
+382% vs 2020
Equity ratio
68.1%
Financial strength
Net profit 2021
DKK 2,9M
+201% vs 2020
| Revenue | DKK 3,4M | -20% |
| EBITDA | DKK 6,4M | +382% |
| Net profit | DKK 2,9M | +201% |
| Total assets | DKK 202K | -95% |
| Equity | DKK 137K | -96% |
| Employees | 1 | — |
Legal name
AP MØBELPOLSTRING ApS
CVR number
29171939
Legal form
Anpartsselskab
NACE code
9524 · Repair and maintenance of furniture and home furnishings
Founded
9. november 2005
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Østerhåbsvej 77
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 | 1.792 | 2.127 | 2.879 | 3.849 | 4.381 | 4.517 | 4.299 | 4.644 | 4.173 | 3.354 |
| Staff expenses | -1.638 | -1.570 | -1.922 | -2.495 | -2.892 | -3.136 | -2.993 | -3.337 | -2.840 | -2.142 |
| EBITDA | 155 | 557 | 924 | 1.354 | 1.489 | 1.381 | 1.305 | 1.307 | 1.333 | 6.423 |
| Depreciation & amort. | -270 | -271 | -292 | -368 | -457 | -314 | -187 | -238 | -118 | 2.605 |
| EBIT | -115 | 286 | 632 | 986 | 1.032 | 1.067 | 1.118 | 1.069 | 1.215 | 3.817 |
| Net financials | -365 | -134 | -123 | -122 | -109 | 10 | -7 | -9 | 10 | -15 |
| Profit before tax | -481 | 152 | 0 | 864 | 923 | 1.077 | 1.111 | 1.061 | 1.225 | 3.803 |
| Tax | -114 | -37 | -123 | 203 | 204 | 242 | 242 | 236 | 270 | 928 |
| Net profit | 595 | 226 | 386 | 660 | 719 | 835 | 869 | 824 | 955 | 2.874 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.967 | 4.586 | 4.582 | 5.036 | 5.279 | 3.024 | 3.423 | 3.680 | 3.914 | 202 |
| Equity | 1.220 | 1.357 | 1.543 | 2.003 | 2.523 | 2.114 | 2.484 | 2.808 | 3.263 | 137 |
| Long-term debt | 2.717 | 2.634 | 2.460 | 2.371 | 1.778 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 873 | 578 | 571 | 647 | 978 | 910 | 940 | 872 | 651 | 64 |
| Total debt | 3.590 | 3.212 | 3.031 | 3.018 | 2.756 | 910 | 940 | 872 | 651 | 64 |
EBITDA margin
191.5%
This company
15.8%
Market median
+1112% vs market
20122021
Equity ratio
68.1%
This company
38.2%
Market median
+78% vs market
20122021
Return on equity
2091.9%
This company
18.4%
Market median
+11269% vs market
20122021
Net profit margin
85.7%
This company
8.1%
Market median
+958% vs market
20122021
Asset turnover
16.62×
This company
1.12×
Market median
+1384% vs market
20122021
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- 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 |
|---|---|---|---|---|
TW Unofficial title | Unofficial title | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AP MØBEL INVEST ApS | Company | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of AP MØBELPOLSTRING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Troels Wenzel Østergaard | Unofficial title | 0 companies |
| Peder Raagaard Hansen | Chairman | 0 companies |
| Anders Lykkegaard Bonnemann | Chairman | 0 companies |