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APSBankruptCVR 29694907Kolt Kirkevej 25Non-specialised wholesale trade · NACE 4690Est. 20062 employees
Revenue 2022
DKK 512K
-4% vs 2021
EBITDA margin
18.2%
+7575% vs 2021
Equity ratio
10.0%
Financial strength
Net profit 2022
DKK 27K
+124% vs 2021
| Revenue | DKK 512K | -4% |
| EBITDA | DKK 93K | +7575% |
| Net profit | DKK 27K | +124% |
| Total assets | DKK 585K | -75% |
| Equity | DKK 58K | +24% |
| Employees | 2 | — |
Legal name
DC Prefab ApS
CVR number
29694907
Legal form
Anpartsselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
25. juli 2006
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er at drive virksomhed inden for handel og investering og anden i forbindelse hermed stående virksomhed.
Address
Kolt Kirkevej 25
Phone
+4586280580
Email
john@dancrete.dk
- Event
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 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -68 | -91 | -29 | 16 | 70 | -16 | 612 | 647 | 549 | 533 | 512 |
| Staff expenses | -0 | -0 | -0 | -0 | -240 | -0 | -441 | -556 | -459 | -520 | -419 |
| EBITDA | -68 | -91 | -29 | 16 | -170 | -16 | 171 | 91 | 88 | 1 | 93 |
| Depreciation & amort. | -48 | -32 | -29 | -29 | -29 | -29 | -44 | -58 | -29 | -29 | -22 |
| EBIT | -116 | -123 | -58 | -13 | -199 | -45 | 127 | 33 | 59 | -28 | 71 |
| Net financials | -96 | -96 | -57 | -21 | -33 | -44 | -34 | -30 | -168 | -99 | -30 |
| Profit before tax | -212 | -219 | -115 | -34 | -232 | -88 | 93 | 2 | -109 | -127 | 41 |
| Tax | 88 | -69 | -26 | -5 | 63 | -117 | 27 | 9 | -67 | -18 | 15 |
| Net profit | -221 | -150 | -88 | -29 | -295 | 29 | 66 | -7 | -42 | -109 | 27 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.611 | 2.402 | 2.346 | 2.346 | 2.003 | 2.091 | 2.358 | 2.457 | 2.323 | 2.342 | 585 |
| Equity | -528 | 123 | 34 | 106 | 111 | 140 | 206 | 199 | 157 | 47 | 58 |
| Long-term debt | 1.685 | 1.476 | 1.339 | 1.219 | 1.104 | 997 | 882 | 768 | 654 | 540 | 0 |
| Short-term debt | 1.453 | 803 | 973 | 1.021 | 789 | 954 | 1.269 | 1.490 | 1.513 | 1.754 | 527 |
| Total debt | 3.138 | 2.279 | 2.311 | 2.240 | 1.892 | 1.951 | 2.151 | 2.258 | 2.167 | 2.294 | 527 |
EBITDA margin
18.2%
This company
15.8%
Market median
+15% vs market
20122022
Equity ratio
10.0%
This company
38.2%
Market median
-74% vs market
20122022
Return on equity
45.5%
This company
18.4%
Market median
+147% vs market
20122022
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20122022
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
20122022
Debt / equity
9.02×
This company
0.62×
Market median
-1355% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- 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 |
|---|---|---|---|---|
JG Management | Management | 2006 | — | — |
TS Founder | Founder | 2006 | — | — |
JS Founder | Founder | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOJA HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
TROJA HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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THOJA HOLDING ApS
DC Prefab ApS Board members of DC Prefab ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Georg Serwin | Management | 0 companies |
| Thomas Serwin | Founder | 0 companies |
| Jacob Serwin | Founder | 0 companies |