Riskpilot← Back to searchSign inGet full accessSelskabet af 15042010 ApS
APSBankruptCVR 32878644Falkevej 14Other specialised construction activities in construction of buildings · NACE 4342Est. 201031 employees
Revenue 2022
DKK 5,2M
-19% vs 2021
EBITDA margin
1.8%
-94% vs 2021
Equity ratio
35.2%
Financial strength
Net profit 2022
DKK 59K
-94% vs 2021
| Revenue | DKK 5,2M | -19% |
| EBITDA | DKK 94K | -94% |
| Net profit | DKK 59K | -94% |
| Total assets | DKK 15M | -15% |
| Equity | DKK 5,3M | +1% |
| Employees | 31 | — |
Legal name
Selskabet af 15042010 ApS
CVR number
32878644
Legal form
Anpartsselskab
NACE code
4342 · Other specialised construction activities in construction of buildings
Founded
15. april 2010
Share capital
DKK 100.000
Employees
31 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2022-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive håndværks- og industrivirksomhed inden for stålbranchen.
Address
Falkevej 14
- Event
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 5.013 | 4.254 | 6.884 | 6.424 | 5.222 |
| Staff expenses | -11.969 | -12.072 | -13.230 | -15.216 | -14.021 |
| EBITDA | 343 | -731 | 2.185 | 1.447 | 94 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 343 | -731 | 2.185 | 1.447 | 94 |
| Net financials | 66 | -6 | -14 | -126 | -17 |
| Profit before tax | 409 | -737 | 2.171 | 1.321 | 77 |
| Tax | 90 | -166 | 479 | 301 | 18 |
| Net profit | 319 | -571 | 1.692 | 1.020 | 59 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 15.092 | 14.211 | 18.913 | 17.526 | 14.956 |
| Equity | 8.071 | 7.500 | 9.192 | 5.212 | 5.271 |
| Long-term debt | 713 | 483 | 512 | 1.986 | 2.280 |
| Short-term debt | 6.092 | 5.772 | 8.991 | 10.038 | 6.674 |
| Total debt | 6.805 | 6.255 | 9.503 | 12.024 | 8.954 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20182022
Equity ratio
35.2%
This company
38.2%
Market median
+8% vs market
20182022
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
20182022
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20182022
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20182022
Debt / equity
1.84×
This company
0.62×
Market median
-197% vs market
20182022
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
JR Management | Management | 2010 – 2014 |
AB Chief Executive Officer | Chief Executive Officer | 2014 – 2016 |
LT Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
TS Chief Executive Officer | Chief Executive Officer | 2019 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Chairman | 2016 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
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FB Installationer Holding ApSBRØNDUM INSTALLATIONER HOLDING ApSHoldingselskabet af 01032011 A/S
Selskabet af 15042010 ApS (this company)Board members of Selskabet af 15042010 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Rom Bahlmann | Management | 0 companies |
| Asger Brøndum | Chief Executive Officer | 0 companies |
| Lars Thorup Trankjær | Chief Executive Officer | 0 companies |
| Tue Sjøntoft | Chief Executive Officer | 0 companies |
| Jes Gravgaard Jensen | Chairman | 0 companies |