Riskpilot← Back to searchSign inGet full accessVOGNMAND JAN SCHOU HANSEN ApS
APSIn liquidationCVR 30516486Åmosevej 4Freight transport by road · NACE 4941Est. 20081 employees
Revenue 2020
DKK 424K
-41% vs 2019
EBITDA margin
-7.5%
-118% vs 2019
Equity ratio
71.9%
Financial strength
Net profit 2020
DKK -34K
-130% vs 2019
| Revenue | DKK 424K | -41% |
| EBITDA | DKK -32K | -118% |
| Net profit | DKK -34K | -130% |
| Total assets | DKK 479K | -27% |
| Equity | DKK 344K | -9% |
| Employees | 1 | — |
Legal name
VOGNMAND JAN SCHOU HANSEN ApS
CVR number
30516486
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
14. oktober 2008
Share capital
DKK 190.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Åmosevej 4
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 741 | 688 | 314 | 378 | 462 | 379 | 790 | 720 | 424 |
| Staff expenses | -658 | -698 | -551 | -263 | -263 | -394 | -297 | -546 | -456 |
| EBITDA | 81 | -17 | -248 | 115 | 57 | -15 | 494 | 174 | -32 |
| Depreciation & amort. | -0 | -0 | -0 | -12 | -21 | -23 | -24 | -25 | -8 |
| EBIT | 81 | -17 | -248 | 103 | 36 | -38 | 469 | 149 | -39 |
| Net financials | -11 | -10 | -20 | -14 | -31 | -12 | -72 | -4 | -3 |
| Profit before tax | 70 | -27 | -268 | 89 | 5 | -51 | 398 | 145 | -42 |
| Tax | 19 | -6 | -57 | 20 | 8 | -11 | 103 | 33 | -9 |
| Net profit | 51 | -21 | -211 | 68 | -3 | -40 | 295 | 112 | -34 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 614 | 984 | 474 | 446 | 359 | 423 | 583 | 660 | 479 |
| Equity | — | 226 | 15 | 83 | 81 | 41 | 336 | 378 | 344 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 470 | 758 | 460 | 363 | 278 | 382 | 235 | 275 | 135 |
| Total debt | 470 | 758 | 460 | 363 | 278 | 382 | 235 | 275 | 135 |
EBITDA margin
-7.5%
This company
15.8%
Market median
-147% vs market
20122020
Equity ratio
71.9%
This company
38.2%
Market median
+88% vs market
20122020
Return on equity
-9.8%
This company
18.4%
Market median
-153% vs market
20122020
Net profit margin
-7.9%
This company
8.1%
Market median
-198% vs market
20122020
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20122020
Debt / equity
0.39×
This company
0.62×
Market median
+37% 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 |
|---|---|---|---|---|
LL Unofficial title | Unofficial title | 2022 | — | — |
DM Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of VOGNMAND JAN SCHOU HANSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Louise Lecanda | Unofficial title | 0 companies |
| Daniel Møller Nielsen | Management | 0 companies |