Riskpilot← Back to searchSign inGet full accessPARADIS FYN ApS
APSBankruptCVR 30580788Mageløs 1, st. 6Retail sale of bread, cake and confectionery · NACE 4724Est. 200724 employees
Revenue 2021
DKK 1,4M
-10% vs 2020
EBITDA margin
21.5%
-6% vs 2020
Equity ratio
25.7%
Financial strength
Net profit 2021
DKK 142K
+11% vs 2020
| Revenue | DKK 1,4M | -10% |
| EBITDA | DKK 297K | -6% |
| Net profit | DKK 142K | +11% |
| Total assets | DKK 2,2M | +7% |
| Equity | DKK 571K | +33% |
| Employees | 24 | — |
Legal name
PARADIS FYN ApS
CVR number
30580788
Legal form
Anpartsselskab
NACE code
4724 · Retail sale of bread, cake and confectionery
Founded
3. maj 2007
Share capital
DKK 126.000
Employees
24 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Mageløs 1, st. 6
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 | 1.384 | 1.317 | 1.432 | 1.655 | 1.515 | 1.683 | 1.756 | 1.530 | 1.529 | 1.381 |
| Staff expenses | -1.018 | -920 | -1.022 | -1.099 | -910 | -1.137 | -1.280 | -1.138 | -1.212 | -1.084 |
| EBITDA | 366 | 397 | 410 | 556 | 604 | 546 | 475 | 392 | 317 | 297 |
| Depreciation & amort. | -224 | -208 | -206 | -255 | -191 | -256 | -220 | -157 | -120 | -98 |
| EBIT | 142 | 190 | 204 | 301 | 413 | 290 | 256 | 235 | 197 | 200 |
| Net financials | -140 | -134 | -114 | 92 | -86 | -72 | -63 | -46 | -30 | -12 |
| Profit before tax | 2 | 56 | 90 | 392 | 327 | 219 | 193 | 189 | 167 | 187 |
| Tax | -0 | -0 | -0 | -0 | -0 | 49 | 47 | 44 | 39 | 45 |
| Net profit | 2 | 56 | 90 | 392 | 327 | 170 | 146 | 145 | 128 | 142 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.111 | 1.909 | 1.789 | 1.673 | 1.867 | 1.586 | 1.500 | 1.584 | 2.067 | 2.220 |
| Equity | -899 | -843 | -753 | -361 | -34 | 136 | 156 | 301 | 429 | 571 |
| Long-term debt | 1.228 | 925 | 926 | 0 | 0 | 0 | 0 | 0 | 181 | 0 |
| Short-term debt | 1.782 | 1.827 | 1.617 | 2.033 | 1.901 | 1.449 | 1.344 | 1.283 | 1.443 | 1.589 |
| Total debt | 3.010 | 2.752 | 2.543 | 2.033 | 1.901 | 1.449 | 1.344 | 1.283 | 1.624 | 1.589 |
EBITDA margin
21.5%
This company
15.8%
Market median
+36% vs market
20122021
Equity ratio
25.7%
This company
38.2%
Market median
-33% vs market
20122021
Return on equity
24.9%
This company
18.4%
Market median
+35% vs market
20122021
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
20122021
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20122021
Debt / equity
2.89×
This company
0.62×
Market median
-366% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-09-30
- 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 |
|---|---|---|---|---|
TT Management | Management | 2007 | — | — |
HS Management | Management | 2008 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
FH | Audit | 2009 | — | — |
JB Management | Management | 2007 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRANDT & BERTELSEN HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Individual | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of PARADIS FYN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thor Thorøe | Management | 0 companies |
| Henrik Schlüntz | Management | 0 companies |
| Jesper Hellberg | Chief Executive Officer | 0 companies |
| Frederik Hove Jørgensen | Audit | 0 companies |
| Jørgen Bjerre | Management | 0 companies |
| Lars Bjørnholt Bertelsen | Chief Executive Officer | 0 companies |