Riskpilot← Back to searchSign inGet full accessSelskabet af 9 juli 2023 ApS
APSBankruptCVR 31051924Kastkærvej 20Engroshandel med træ, trælast og byggematerialer · NACE 467310Est. 20071 employees
Revenue 2021
DKK 637K
+37% vs 2020
EBITDA margin
58.1%
+85% vs 2020
Equity ratio
45.5%
Financial strength
Net profit 2021
DKK 251K
+160% vs 2020
| Revenue | DKK 637K | +37% |
| EBITDA | DKK 370K | +85% |
| Net profit | DKK 251K | +160% |
| Total assets | DKK 1M | +34% |
| Equity | DKK 472K | +113% |
| Employees | 1 | — |
Legal name
Selskabet af 9 juli 2023 ApS
CVR number
31051924
Legal form
Anpartsselskab
NACE code
467310 · Engroshandel med træ, trælast og byggematerialer
Founded
1. november 2007
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
Selskabet tegnes af en direktør alene.
Address
Kastkærvej 20
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 851 | 626 | 913 | 464 | 637 |
| Staff expenses | -863 | -611 | -250 | -264 | -267 |
| EBITDA | -11 | 15 | 663 | 200 | 370 |
| Depreciation & amort. | -44 | -43 | -45 | -30 | -27 |
| EBIT | -55 | -29 | 618 | 170 | 343 |
| Net financials | -37 | -76 | -62 | -46 | -20 |
| Profit before tax | -92 | -105 | 556 | 124 | 323 |
| Tax | -20 | -23 | 123 | 27 | 72 |
| Net profit | -72 | -82 | 433 | 96 | 251 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 1.553 | 1.131 | 1.362 | 774 | 1.038 |
| Equity | 165 | 82 | 515 | 221 | 472 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.389 | 1.049 | 840 | 549 | 562 |
| Total debt | 1.389 | 1.049 | 840 | 549 | 562 |
EBITDA margin
58.1%
This company
15.8%
Market median
+268% vs market
20172021
Equity ratio
45.5%
This company
38.2%
Market median
+19% vs market
20172021
Return on equity
53.1%
This company
18.4%
Market median
+189% vs market
20172021
Net profit margin
39.3%
This company
8.1%
Market median
+385% vs market
20172021
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20172021
Debt / equity
1.20×
This company
0.62×
Market median
-94% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
AJ Chief Executive Officer | Chief Executive Officer | 2016 – 2023 |
JF Management | Management | 2007 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2016 – 2017 | |
| Chairman | 2016 – 2017 | |
| Board of Directors | 2016 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 100% | 100% | 2007 |
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No registered parent or subsidiaries
Board members of Selskabet af 9 juli 2023 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Jørgensen | Chief Executive Officer | 0 companies |
| Jesper Foged Larsen | Management | 0 companies |
| Claus Balsby | Board of Directors | 0 companies |
| Poul Michael Bjørnskov | Chairman | 0 companies |
| Lotte Bliddal | Board of Directors | 0 companies |