Riskpilot← Back to searchSign inGet full accessFællesdrift af 22/12 2010 ApS
APSDissolvedCVR 33374852Hanehøjvej 35Mixed farming · NACE 0150Est. 20103 employees
Revenue 2022
DKK 125K
-5% vs 2021
EBITDA margin
100.0%
-5% vs 2021
Equity ratio
56.3%
Financial strength
Net profit 2022
DKK -48K
+63% vs 2021
| Revenue | DKK 125K | -5% |
| EBITDA | DKK 125K | -5% |
| Net profit | DKK -48K | +63% |
| Total assets | DKK 2,3M | +0% |
| Equity | DKK 1,3M | -9% |
| Employees | 3 | — |
Legal name
Fællesdrift af 22/12 2010 ApS
CVR number
33374852
Legal form
Anpartsselskab
NACE code
0150 · Mixed farming
Founded
22. december 2010
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Address
Hanehøjvej 35
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 478 | 476 | 474 | 131 | 125 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 478 | 476 | 474 | 131 | 125 |
| Depreciation & amort. | -294 | -237 | -530 | -281 | -167 |
| EBIT | 184 | 239 | -57 | -150 | -42 |
| Net financials | -7 | -9 | -14 | -18 | -18 |
| Profit before tax | 177 | 230 | -71 | -168 | -60 |
| Tax | 32 | 50 | -15 | -37 | -12 |
| Net profit | 145 | 180 | -56 | -130 | -48 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 2.225 | 2.481 | 2.440 | 2.290 | 2.299 |
| Equity | 1.648 | 1.753 | 1.622 | 1.417 | 1.294 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 396 | 554 | 727 | 819 | 967 |
| Total debt | 396 | 554 | 727 | 819 | 967 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20182022
Equity ratio
56.3%
This company
38.2%
Market median
+47% vs market
20182022
Return on equity
-3.7%
This company
18.4%
Market median
-120% vs market
20182022
Net profit margin
-38.5%
This company
8.1%
Market median
-575% vs market
20182022
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20182022
Debt / equity
0.78×
This company
0.62×
Market median
+26% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
CM | Audit | 2010 – 2012 |
ME Management | Management | 2010 – 2015 |
WA Audit | Audit | 2012 – 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.67–89.99% | 66.67–89.99% | 2011 | |
| Company | 25–33.32% | 25–33.32% | 2011 |
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No registered parent or subsidiaries
Board members of Fællesdrift af 22/12 2010 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Møller Madsen | Audit | 0 companies |
| Martin Enevold Laursen | Management | 0 companies |
| Willy Asbjørn Møller | Audit | 0 companies |