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Selskabet APS af 31.01.2023
APS
Dissolved
CVR 29325936
Odensevej 146
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 2006
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2021
DKK 638K
-2% vs 2020
EBITDA margin
9.7%
-55% vs 2020
Equity ratio
22.9%
Financial strength
Net profit 2021
DKK -29K
-193% vs 2020
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2017
0M
0%
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
Key figures
Annual report 2021
Revenue
DKK 638K
-2%
EBITDA
DKK 62K
-55%
Net profit
DKK -29K
-193%
Total assets
DKK 718K
+13%
Equity
DKK 164K
-15%
Employees
2
—
Company information
Legal name
Selskabet APS af 31.01.2023
CVR number
29325936
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
8. februar 2006
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Contact
Address
Odensevej 146
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Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in Nordfyns
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2017
1M
2018
1M
2019
1M
2020
1M
2021
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2017
0M
2018
0M
2019
0M
2020
0M
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
313
564
565
654
638
Staff expenses
-487
-359
-369
-516
-576
EBITDA
-174
205
196
137
62
Depreciation & amort.
-22
-45
-73
-95
-96
EBIT
-196
160
123
43
-34
Net financials
-13
-3
-1
-1
-2
Profit before tax
-209
157
123
42
-36
Tax
-45
36
28
11
-7
Net profit
-164
121
95
31
-29
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
381
464
622
633
718
Equity
-54
67
162
193
164
Long-term debt
1
0
0
0
0
Short-term debt
434
397
452
422
542
Total debt
434
397
452
422
542
Financial ratios
5-year trend
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
2017
2021
Equity ratio
22.9%
This company
38.2%
Market median
-40% vs market
2017
2021
Return on equity
-17.5%
This company
18.4%
Market median
-195% vs market
2017
2021
Net profit margin
-4.5%
This company
8.1%
Market median
-156% vs market
2017
2021
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
2017
2021
Debt / equity
3.37×
This company
0.62×
Market median
-444% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Tina Jørgensen
Individual
50–66.65%
50–66.65%
2006
Jørgen-Ulrik Brandt
Individual
50–66.65%
50–66.65%
2006
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Selskabet APS af 31.01.2023 also hold positions in
0
other companies.
Person
Role here
Other companies