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APSBankruptCVR 31896061Gråsig 8MPlumbing, heat and air-conditioning installation · NACE 4322Est. 20091 employees
Revenue 2020
DKK 3,2M
+267% vs 2019
EBITDA margin
27.7%
+111% vs 2019
Equity ratio
-4644.1%
Financial strength
Net profit 2020
DKK 254K
+103% vs 2019
| Revenue | DKK 3,2M | +267% |
| EBITDA | DKK 896K | +111% |
| Net profit | DKK 254K | +103% |
| Total assets | DKK 138K | -96% |
| Equity | DKK -6,4M | +4% |
| Employees | 1 | — |
Legal name
Energikontoret ApS
CVR number
31896061
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
7. januar 2009
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Address
Gråsig 8M
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 | 171 | 1.612 | 2.406 | 3.225 | 5.643 | 4.943 | 7.455 | 881 | 3.232 |
| Staff expenses | -0 | -1.424 | -2.123 | -3.011 | -4.031 | -3.865 | -6.599 | -9.210 | -3.120 |
| EBITDA | 171 | 189 | 283 | 215 | 1.612 | 1.078 | 857 | -8.329 | 896 |
| Depreciation & amort. | -2 | -28 | -28 | -33 | -19 | -49 | -75 | -83 | 392 |
| EBIT | 169 | 161 | 255 | 182 | 1.593 | 1.029 | 782 | -8.412 | 504 |
| Net financials | -28 | -9 | -127 | -168 | -130 | -198 | -407 | -474 | -250 |
| Profit before tax | 141 | 152 | 128 | 13 | 1.463 | 831 | 375 | -8.886 | 254 |
| Tax | -4 | 39 | 33 | 6 | 332 | 191 | 103 | 169 | -0 |
| Net profit | 144 | 113 | 95 | 7 | 1.132 | 640 | 272 | -9.055 | 254 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 246 | 1.317 | 4.799 | 2.753 | 7.203 | 5.028 | 11.258 | 3.557 | 138 |
| Equity | 136 | 250 | 345 | 352 | 1.484 | 2.124 | 2.396 | -6.659 | -6.405 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 110 | 1.067 | 4.455 | 2.401 | 5.720 | 2.904 | 8.863 | 10.216 | 6.543 |
| Total debt | 110 | 1.067 | 4.455 | 2.401 | 5.720 | 2.904 | 8.863 | 10.216 | 6.543 |
EBITDA margin
27.7%
This company
15.8%
Market median
+75% vs market
20122020
Equity ratio
-4644.1%
This company
38.2%
Market median
-12257% vs market
20122020
Return on equity
25361400.0%
This company
18.4%
Market median
+137833596% vs market
20122020
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20122020
Asset turnover
23.43×
This company
1.12×
Market median
+1992% vs market
20122020
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs market
20122020
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD Management | Management | 2009 | — | — |
BJ Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Søren Gammelgaard Holding ApS | Company | 25.0% | 25.0% | 2016 |
| Individual | 0.0% | 0.0% | 2009 | |
MJ Holding Ans ApS | Company | 33.3% | 33.3% | 2016 |
MMJ Holding Ans ApS | Company | 33.3% | 33.3% | 2016 |
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No registered parent or subsidiaries
Board members of Energikontoret ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Snezana Dimitrov | Management | 0 companies |
| Bjarne Jacobsen | Management | 0 companies |