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A/SDissolvedCVR 32318584Tomsgårdsvej 17-19, st. thDetailhandel med reservedele og tilbehør til motorkøretøjer · NACE 453200Est. 20131 employees
Revenue 2018
DKK 1,1M
+53% vs 2017
EBITDA margin
-243.0%
+56% vs 2017
Equity ratio
-390.2%
Financial strength
Net profit 2018
DKK -3M
+42% vs 2017
| Revenue | DKK 1,1M | +53% |
| EBITDA | DKK -2,6M | +56% |
| Net profit | DKK -3M | +42% |
| Total assets | DKK 1,6M | -69% |
| Equity | DKK -6,3M | -88% |
| Employees | 1 | — |
Legal name
AP24 A/S
CVR number
32318584
Legal form
Aktieselskab
NACE code
453200 · Detailhandel med reservedele og tilbehør til motorkøretøjer
Founded
22. april 2013
Share capital
DKK 785.715
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med næstformanden, af bestyrelsens formand i foreningen med direktøren, af næstformanden i forening med direktøren eller af tre bestyrelsesmedlemmer i forening med direktøren.
Address
Tomsgårdsvej 17-19, st. th
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | — | 540 | 411 | 3.255 | 706 | 1.078 |
| Staff expenses | -1.771 | -1.076 | -3.931 | -5.772 | -6.610 | -3.696 |
| EBITDA | -369 | -537 | -3.521 | -2.517 | -5.904 | -2.618 |
| Depreciation & amort. | -0 | -53 | -208 | -317 | -547 | -479 |
| EBIT | -369 | -589 | -3.729 | -2.835 | -6.451 | -3.098 |
| Net financials | -111 | 48 | -27 | -115 | -58 | -84 |
| Profit before tax | -480 | -541 | -3.756 | -2.950 | -6.509 | -3.182 |
| Tax | -113 | -111 | -880 | -647 | -1.435 | -229 |
| Net profit | -367 | -430 | -2.876 | -2.303 | -5.075 | -2.952 |
| Item | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|
| Total assets | 1.084 | 1.648 | 5.266 | 4.489 | 5.232 | 1.615 |
| Equity | -277 | -973 | 2.028 | 1.725 | -3.350 | -6.302 |
| Long-term debt | 0 | 0 | 476 | 0 | 0 | 0 |
| Short-term debt | 1.361 | 2.621 | 2.762 | 2.764 | 8.582 | 7.918 |
| Total debt | 1.361 | 2.621 | 3.238 | 2.764 | 8.582 | 7.918 |
EBITDA margin
-243.0%
This company
15.8%
Market median
-1638% vs market
20142018
Equity ratio
-390.2%
This company
38.2%
Market median
-1121% vs market
20142018
Return on equity
-295244200.0%
This company
18.4%
Market median
-1604588143% vs market
20142018
Net profit margin
-274.0%
This company
8.1%
Market median
-3483% vs market
20142018
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20142018
Debt / equity
1.26×
This company
0.62×
Market median
-103% vs market
20142018
- 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 2014-07-01 – 2014-12-31
- Annual report 2014Filed via CVR / Virk · Period 2013-04-22 – 2014-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KLOKKERHOLM KAROSSERIDELE A/S | Company | 100.0% | 100.0% | 2016 |
Andersen Priess Holding ApS | Company | 33.3% | 33.3% | 2016 |
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No registered parent or subsidiaries
Board members of AP24 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Weidemann | Management | 0 companies |
| Claus Hovge Andersen | Board of Directors | 0 companies |
| Søren Jensen | Chairman | 0 companies |
| Kurban Rahim | Board of Directors | 0 companies |
| Markus Priess | Deputy Chairman | 0 companies |
| Rikke Baden Dalager | Board of Directors | 0 companies |
| Karel Bos | Board of Directors | 0 companies |