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APSDissolvedCVR 33044364Nålemagervej 4Joinery installation · NACE 4332Est. 2010— employees
Revenue 2019
DKK 435K
-20% vs 2018
EBITDA margin
100.0%
-20% vs 2018
Equity ratio
-23.7%
Financial strength
Net profit 2019
DKK 162K
-4% vs 2018
| Revenue | DKK 435K | -20% |
| EBITDA | DKK 435K | -20% |
| Net profit | DKK 162K | -4% |
| Total assets | DKK 6,7M | +0% |
| Equity | DKK -1,6M | +9% |
| Employees | — | — |
Legal name
Nålemagervej 4 ApS
CVR number
33044364
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
25. juni 2010
Share capital
DKK 80.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene
Address
Nålemagervej 4
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 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.495 | 781 | -43 | 52 | 0 | -3 | 7 | 542 | 435 |
| Staff expenses | -1.173 | -1.116 | -469 | -28 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 321 | -335 | -512 | 23 | 0 | -3 | 7 | 542 | 435 |
| Depreciation & amort. | 115 | -115 | -443 | -0 | -0 | -0 | -90 | -143 | -143 |
| EBIT | 206 | -450 | -955 | 23 | 0 | -3 | -82 | 399 | 291 |
| Net financials | -86 | -75 | -84 | -75 | -72 | -78 | -194 | -230 | -131 |
| Profit before tax | 121 | -525 | -1.039 | -52 | -72 | -82 | -277 | 169 | 161 |
| Tax | 57 | -131 | -12 | -0 | -0 | -0 | -0 | -0 | -1 |
| Net profit | 64 | -394 | -926 | -52 | -72 | -82 | -277 | 169 | 162 |
| Item | 2012 | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.385 | 1.255 | 127 | 0 | 0 | 0 | 6.900 | 6.766 | 6.750 |
| Equity | -127 | -521 | -1.447 | -1.499 | -1.571 | -1.653 | -1.930 | -1.761 | -1.599 |
| Long-term debt | 313 | 230 | 0 | 0 | 0 | 0 | 7.060 | 6.327 | 5.992 |
| Short-term debt | 1.167 | 1.533 | 1.574 | 1.499 | 1.571 | 1.653 | 1.769 | 2.200 | 2.357 |
| Total debt | 1.480 | 1.763 | 1.574 | 1.499 | 1.571 | 1.653 | 8.829 | 8.527 | 8.348 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122019
Equity ratio
-23.7%
This company
38.2%
Market median
-162% vs market
20122019
Return on equity
16205800.0%
This company
18.4%
Market median
+88074900% vs market
20122019
Net profit margin
37.3%
This company
8.1%
Market median
+360% vs market
20122019
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122019
Debt / equity
5.22×
This company
0.62×
Market median
-742% 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 2014-04-01 – 2014-12-31
- Annual report 2014Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
- Annual report 2013Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
- Annual report 2012Filed via CVR / Virk · Period 2011-04-01 – 2012-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2010 | — | — |
JM Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sønderklit Holding ApS | Company | 50.0% | 50.0% | 2018 |
PBM INVEST ApS | Company | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of Nålemagervej 4 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Berg-Mortensen | Management | 0 companies |
| Jesper Møller Thomsen | Management | 0 companies |