Riskpilot← Back to searchSign inGet full accessSHELL GLAMSBJERG ApS
APSIn liquidationCVR 32673090Søndergade 36-38Retail sale of automotive fuel · NACE 4730Est. 201010 employees
Revenue 2022
DKK 731K
-22% vs 2021
EBITDA margin
-3.0%
-121% vs 2021
Equity ratio
-16.4%
Financial strength
Net profit 2022
DKK -491K
-626% vs 2021
| Revenue | DKK 731K | -22% |
| EBITDA | DKK -22K | -121% |
| Net profit | DKK -491K | -626% |
| Total assets | DKK 2,2M | -21% |
| Equity | DKK -354K | -359% |
| Employees | 10 | — |
Legal name
SHELL GLAMSBJERG ApS
CVR number
32673090
Legal form
Anpartsselskab
NACE code
4730 · Retail sale of automotive fuel
Founded
18. januar 2010
Share capital
DKK 1.325.000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Søndergade 36-38
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 | 568 | 794 | 15.772 | 850 | 856 | 12.184 | 974 | 937 | 961 | 941 | 731 |
| Staff expenses | -813 | -793 | -764 | -811 | -727 | -727 | -814 | -920 | -816 | -836 | -754 |
| EBITDA | -335 | 1 | 71 | -23 | 129 | 64 | 160 | 17 | 145 | 106 | -22 |
| Depreciation & amort. | -0 | -101 | -0 | -0 | -58 | -57 | -60 | -67 | -71 | -76 | -341 |
| EBIT | -335 | -100 | 71 | -23 | 71 | 7 | 100 | -50 | 74 | 30 | -364 |
| Net financials | -144 | -165 | -173 | -200 | -195 | -104 | -85 | -93 | -99 | -98 | -77 |
| Profit before tax | -479 | -265 | -103 | -224 | -124 | -97 | 15 | -143 | -25 | -68 | -441 |
| Tax | -120 | -37 | -26 | -50 | -29 | -12 | 281 | -0 | -0 | -0 | 50 |
| Net profit | -359 | -228 | -77 | -173 | -96 | -84 | -266 | -143 | -25 | -68 | -491 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.321 | 3.287 | 2.555 | 3.186 | 3.182 | 3.204 | 2.806 | 2.913 | 2.966 | 2.739 | 2.154 |
| Equity | — | -131 | -208 | -381 | -477 | 639 | 372 | 229 | 205 | 137 | -354 |
| Long-term debt | 2.498 | 1.864 | 2.318 | 2.204 | 839 | 772 | 705 | 635 | 309 | 251 | 217 |
| Short-term debt | 1.504 | 1.554 | 1.518 | 1.824 | 2.015 | 2.179 | 2.082 | 2.366 | 2.452 | 2.351 | 2.291 |
| Total debt | 4.002 | 3.418 | 3.836 | 3.567 | 3.659 | 2.951 | 2.787 | 3.001 | 2.761 | 2.602 | 2.508 |
EBITDA margin
-3.0%
This company
15.8%
Market median
-119% vs market
20122022
Equity ratio
-16.4%
This company
38.2%
Market median
-143% vs market
20122022
Return on equity
-49091400.0%
This company
18.4%
Market median
-266801187% vs market
20122022
Net profit margin
-67.1%
This company
8.1%
Market median
-928% vs market
20122022
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20122022
Debt / equity
7.08×
This company
0.62×
Market median
-1042% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- 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 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Audit | Audit | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of SHELL GLAMSBJERG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Drud Jensen | Audit | 0 companies |