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APSBankruptCVR 32879268Bregnerødvej 124Activities of agents involved in non-specialised wholesale · NACE 4619Est. 20101 employeeswww.miniuniverset.dk
Revenue 2023
DKK 164K
-1217% vs 2022
EBITDA margin
-2.8%
+95% vs 2022
Equity ratio
-89.3%
Financial strength
Net profit 2023
DKK -413K
-258% vs 2022
| Revenue | DKK 164K | -1217% |
| EBITDA | DKK -5K | +95% |
| Net profit | DKK -413K | -258% |
| Total assets | DKK 304K | -45% |
| Equity | DKK -271K | -291% |
| Employees | 1 | — |
Legal name
Miniuniverset ApS
CVR number
32879268
Legal form
Anpartsselskab
NACE code
4619 · Activities of agents involved in non-specialised wholesale
Founded
6. april 2010
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er at drive virksomhed med import, salg og distribution af baby og børneprodukter, agent- og konsulentaktiviteter i Danmark og internationalt samt enhver i forbindelse hermed stående virksomhed.
Address
Bregnerødvej 124
Phone
+4540963120
Email
info@miniuniverset.dk
Website
www.miniuniverset.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -162 | 140 | 153 | 209 | 274 | 532 | 784 | 183 | 321 | 185 | -15 | 164 |
| Staff expenses | -0 | -119 | -133 | -153 | -198 | -364 | -492 | -369 | -373 | -341 | -81 | -168 |
| EBITDA | -162 | 21 | 20 | 56 | 77 | 168 | 292 | -186 | -53 | -156 | -95 | -5 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -162 | 21 | 20 | 56 | 77 | 168 | 292 | -186 | -53 | -156 | -95 | -5 |
| Net financials | -33 | -25 | -15 | -58 | 7 | 5 | -5 | -26 | -10 | -13 | -20 | -319 |
| Profit before tax | -98 | -4 | 6 | -2 | 84 | 173 | 287 | -212 | -62 | -169 | -115 | -324 |
| Tax | 48 | 0 | 2 | 0 | 19 | 38 | 63 | -42 | -12 | -36 | -0 | 89 |
| Net profit | -146 | -4 | 4 | -2 | 65 | 134 | 224 | -170 | -51 | -133 | -115 | -413 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 306 | 480 | 620 | 1.049 | 844 | 923 | 1.043 | 779 | 656 | 746 | 553 | 304 |
| Equity | -150 | 96 | 100 | 97 | 163 | 287 | 611 | 441 | 390 | 257 | 142 | -271 |
| Long-term debt | 0 | 0 | 0 | 450 | 300 | 150 | 0 | -42 | -53 | -89 | 0 | 0 |
| Short-term debt | 456 | 384 | 520 | 501 | 381 | 486 | 432 | 339 | 266 | 489 | 411 | 575 |
| Total debt | 456 | 384 | 520 | 951 | 681 | 636 | 432 | 339 | 266 | 489 | 411 | 575 |
EBITDA margin
-2.8%
This company
15.8%
Market median
-118% vs market
20122023
Equity ratio
-89.3%
This company
38.2%
Market median
-334% vs market
20122023
Return on equity
-41302900.0%
This company
18.4%
Market median
-224472383% vs market
20122023
Net profit margin
-252.0%
This company
8.1%
Market median
-3211% vs market
20122023
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20122023
Debt / equity
2.12×
This company
0.62×
Market median
-242% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- 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 |
|---|---|---|---|---|
BF Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
AH Unofficial title | Unofficial title | 2025 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Birfa Holding ApS | Company | 100.0% | 100.0% | 2019 |
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Birfa Holding ApS
Miniuniverset ApS Board members of Miniuniverset ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Birgitte Falk | Chief Executive Officer | 0 companies |
| Anders Hoffmann Kønigsfeldt | Unofficial title | 0 companies |
| Søren Agerbo | Chief Executive Officer | 0 companies |
| Karsten Flemgaard Nielsen | Chairman | 0 companies |
| Eli Kristine Rønnov Pedersen | Board of Directors | 0 companies |