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APSDissolvedCVR 32773044Sydmarksvej 3Manufacture of tubes, pipes, hollow profiles and related fittings, of steel · NACE 2420Est. 20100 employees
Revenue 2019
DKK 1,5M
+340% vs 2018
EBITDA margin
100.0%
+340% vs 2018
Equity ratio
73.1%
Financial strength
Net profit 2019
DKK 860K
+395% vs 2018
| Revenue | DKK 1,5M | +340% |
| EBITDA | DKK 1,5M | +340% |
| Net profit | DKK 860K | +395% |
| Total assets | DKK 2,3M | +4% |
| Equity | DKK 1,7M | +104% |
| Employees | 0 | — |
Legal name
ETV-SYSTEMS ApS
CVR number
32773044
Legal form
Anpartsselskab
NACE code
2420 · Manufacture of tubes, pipes, hollow profiles and related fittings, of steel
Founded
17. februar 2010
Share capital
DKK 125.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Sydmarksvej 3
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -133 | -66 | -42 | -41 | 37 | 167 | 331 | 1.456 |
| Staff expenses | -355 | -150 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -488 | 84 | -42 | -41 | -13 | 167 | 331 | 1.456 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -42 | -83 | -333 |
| EBIT | -488 | 84 | -42 | -41 | -13 | 125 | 248 | 1.123 |
| Net financials | 444 | -1 | -0 | -0 | -0 | -6 | -26 | -20 |
| Profit before tax | -44 | 83 | -42 | -41 | -14 | 119 | 223 | 1.103 |
| Tax | -0 | -0 | -186 | -9 | -3 | -247 | 49 | 243 |
| Net profit | -44 | 83 | 144 | -32 | -11 | 366 | 174 | 860 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 330 | 241 | 376 | 344 | 388 | 978 | 2.230 | 2.316 |
| Equity | -2.030 | -1.947 | 334 | 302 | 291 | 658 | 831 | 1.692 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.360 | 2.188 | 42 | 42 | 96 | 320 | 1.399 | 580 |
| Total debt | 2.360 | 2.188 | 42 | 42 | 96 | 320 | 1.399 | 580 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122019
Equity ratio
73.1%
This company
38.2%
Market median
+91% vs market
20122019
Return on equity
50.9%
This company
18.4%
Market median
+177% vs market
20122019
Net profit margin
59.1%
This company
8.1%
Market median
+630% vs market
20122019
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20122019
Debt / equity
0.37×
This company
0.62×
Market median
+40% vs market
20122019
- 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 |
|---|---|---|---|---|
KM Management | Management | 2012 | — | — |
JB Management | Management | 2010 | — | — |
UH Founder | Founder | 2010 | — | — |
KD Management | Management | 2010 | — | — |
KH Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PROFILFORM A/S | Company | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of ETV-SYSTEMS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Michael Madsen | Management | 0 companies |
| Jan Bo Sørensen | Management | 0 companies |
| Ulla Hvedstrup | Founder | 0 companies |
| Kim Damgaard | Management | 0 companies |
| Kjeld Hannes Hvedstrup | Management | 0 companies |