Riskpilot← Back to searchSign inGet full accessVEJEN GULVAFSLIBNING ApS
APSIn liquidationCVR 33511507Falkevej 2BFloor and wall covering · NACE 4333Est. 20111 employees
Revenue 2022
DKK 244K
-15% vs 2021
EBITDA margin
-31.7%
-56% vs 2021
Equity ratio
-16.8%
Financial strength
Net profit 2022
DKK -64K
-14% vs 2021
| Revenue | DKK 244K | -15% |
| EBITDA | DKK -77K | -56% |
| Net profit | DKK -64K | -14% |
| Total assets | DKK 141K | -59% |
| Equity | DKK -24K | -159% |
| Employees | 1 | — |
Legal name
VEJEN GULVAFSLIBNING ApS
CVR number
33511507
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
1. marts 2011
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Falkevej 2B
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -38 | 62 | 51 | 210 | 403 | 262 | 366 | 482 | 351 | 286 | 244 |
| Staff expenses | -0 | -0 | -0 | -66 | -295 | -280 | -345 | -436 | -314 | -335 | -321 |
| EBITDA | -38 | 62 | 51 | 144 | 108 | -18 | 21 | 46 | 38 | -49 | -77 |
| Depreciation & amort. | 34 | -17 | -8 | -17 | -13 | -13 | -5 | -11 | -13 | -21 | -5 |
| EBIT | -72 | 45 | 44 | 127 | 95 | -31 | 15 | 35 | 24 | -70 | -82 |
| Net financials | -16 | -16 | -13 | -8 | -1 | -1 | -2 | -3 | -4 | -2 | -2 |
| Profit before tax | -77 | 29 | 31 | 119 | 94 | -32 | 13 | 33 | 20 | -72 | -84 |
| Tax | 5 | 7 | 8 | 28 | 21 | -7 | 3 | 7 | 4 | -16 | -20 |
| Net profit | -82 | 22 | 23 | 91 | 74 | -25 | 10 | 25 | 15 | -57 | -64 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 190 | 267 | 157 | 217 | 318 | 396 | 296 | 399 | 434 | 346 | 141 |
| Equity | -138 | -116 | -93 | -2 | 72 | 46 | 56 | 82 | 97 | 41 | -24 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 328 | 383 | 249 | 219 | 246 | 350 | 240 | 317 | 337 | 305 | 165 |
| Total debt | 328 | 383 | 249 | 219 | 246 | 350 | 240 | 317 | 337 | 305 | 165 |
EBITDA margin
-31.7%
This company
15.8%
Market median
-301% vs market
20122022
Equity ratio
-16.8%
This company
38.2%
Market median
-144% vs market
20122022
Return on equity
-6429100.0%
This company
18.4%
Market median
-34940861% vs market
20122022
Net profit margin
-26.4%
This company
8.1%
Market median
-426% vs market
20122022
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
20122022
Debt / equity
6.95×
This company
0.62×
Market median
-1021% vs market
20122022
- 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 |
|---|---|---|---|---|
AF Management | Management | 2011 | — | — |
PM Unofficial title | Unofficial title | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PAUGAN HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of VEJEN GULVAFSLIBNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Frydendahl Paugan | Management | 0 companies |
| Preben Meldgaard | Unofficial title | 0 companies |