Riskpilot← Back to searchSign inGet full accessAV Express Korsør ApS
APSIn liquidationCVR 32672930Rytterstaldstræde 5Anden detailhandel undtagen fra forretninger, stadepladser og markeder · NACE 479900Est. 20101 employees
Revenue 2022
DKK -9K
-5311% vs 2021
EBITDA margin
90.1%
-6491% vs 2021
Equity ratio
-1188.3%
Financial strength
Net profit 2022
DKK -6K
-353% vs 2021
| Revenue | DKK -9K | -5311% |
| EBITDA | DKK -8K | -6491% |
| Net profit | DKK -6K | -353% |
| Total assets | DKK 2K | -99% |
| Equity | DKK -21K | -42% |
| Employees | 1 | — |
Legal name
AV Express Korsør ApS
CVR number
32672930
Legal form
Anpartsselskab
NACE code
479900 · Anden detailhandel undtagen fra forretninger, stadepladser og markeder
Founded
15. januar 2010
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Rytterstaldstræde 5
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 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 128 | -27 | 114 | 558 | 50 | -172 | -35 | -93 | 242 | 0 | -9 |
| Staff expenses | -327 | -102 | -319 | -1.219 | -569 | -0 | -0 | -102 | -39 | -0 | -1 |
| EBITDA | -199 | -129 | -205 | -662 | -519 | -172 | -35 | -195 | 12 | 0 | -8 |
| Depreciation & amort. | -26 | -26 | -53 | -77 | -82 | -11 | -0 | -16 | -16 | -0 | -0 |
| EBIT | -225 | -155 | -258 | -739 | -600 | -183 | -35 | -211 | -4 | 0 | -8 |
| Net financials | -37 | -55 | -32 | -59 | -70 | -62 | 19 | 11 | 16 | 3 | -0 |
| Profit before tax | -76 | -210 | -175 | -797 | -670 | -245 | -16 | -200 | 12 | 3 | -8 |
| Tax | 93 | 12 | 57 | -185 | -148 | -54 | -3 | -44 | 3 | 1 | -2 |
| Net profit | -169 | -222 | -233 | -612 | -523 | -191 | -12 | -156 | 9 | 2 | -6 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 535 | 477 | 1.085 | 745 | 814 | 646 | 618 | 653 | 285 | 133 | 2 |
| Equity | -79 | -301 | -74 | -686 | -950 | 542 | 530 | -26 | -17 | -14 | -21 |
| Long-term debt | 73 | 293 | 723 | 248 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 541 | 486 | 431 | 1.183 | 1.763 | 71 | 87 | 679 | 302 | 147 | 22 |
| Total debt | 614 | 779 | 1.154 | 1.431 | 1.763 | 71 | 87 | 679 | 302 | 147 | 22 |
EBITDA margin
-779700.0%
This company
15.8%
Market median
-4934910% vs market
20122022
Equity ratio
-1188.3%
This company
38.2%
Market median
-3211% vs market
20122022
Return on equity
-608500.0%
This company
18.4%
Market median
-3307165% vs market
20122022
Net profit margin
-608500.0%
This company
8.1%
Market median
-7512446% vs market
20122022
Asset turnover
-5.00×
This company
1.12×
Market median
-546% vs market
20122022
Debt / equity
1.08×
This company
0.62×
Market median
-74% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- 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
- 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 |
|---|---|---|---|---|
CB Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CCAV ApS | Company | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of AV Express Korsør ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Bøgild Jensen | Management | 0 companies |