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APSActiveCVR 33777213Gribskovvej 7Retail sale of other new goods · NACE 4778Est. 20112 employees
Revenue 2024
DKK 780K
+33% vs 2023
EBITDA margin
23.1%
+7% vs 2023
Equity ratio
66.1%
Financial strength
Net profit 2024
DKK 137K
+41% vs 2023
| Revenue | DKK 780K | +33% |
| EBITDA | DKK 180K | +7% |
| Net profit | DKK 137K | +41% |
| Total assets | DKK 1,3M | +8% |
| Equity | DKK 855K | +19% |
| Employees | 2 | — |
Legal name
SOLBJERGHUS TRÆPILLECENTER ApS
CVR number
33777213
Legal form
Anpartsselskab
NACE code
4778 · Retail sale of other new goods
Founded
2. juli 2011
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er installation af pille- og varmefyr samt salg af samme foruden hermed beslægtet virksomhed efter ledelsens skøn.
Address
Gribskovvej 7
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 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -363 | 168 | 178 | 100 | 150 | 110 | 261 | 421 | 326 | 361 | 588 | 585 | 780 |
| Staff expenses | -184 | -124 | -124 | -164 | -114 | -145 | -184 | -137 | -234 | -264 | -364 | -417 | -600 |
| EBITDA | -177 | 44 | 54 | -65 | 36 | -34 | 77 | 284 | 92 | 97 | 224 | 168 | 180 |
| Depreciation & amort. | -1 | -3 | -3 | -8 | -8 | -18 | -25 | -32 | -10 | -51 | -19 | -31 | -17 |
| EBIT | -178 | 40 | 51 | -73 | 28 | -52 | 51 | 252 | 82 | 46 | 205 | 137 | 163 |
| Net financials | -4 | -5 | -16 | -21 | -16 | -16 | -3 | -7 | 0 | -2 | -3 | -3 | -3 |
| Profit before tax | -177 | 35 | 35 | -94 | 12 | -69 | 48 | 245 | 82 | 44 | 202 | 134 | 160 |
| Tax | -47 | 10 | 9 | -21 | 5 | -14 | 11 | 56 | 20 | 11 | 44 | 37 | 22 |
| Net profit | -130 | 26 | 26 | -73 | 7 | -55 | 37 | 189 | 62 | 33 | 158 | 97 | 137 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 499 | 412 | 525 | 527 | 400 | 430 | 498 | 637 | 978 | 1.028 | 1.067 | 1.196 | 1.293 |
| Equity | 210 | 236 | 262 | 189 | 196 | 141 | 178 | 367 | 429 | 462 | 620 | 718 | 855 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -289 | 175 | 262 | 338 | 204 | 289 | 321 | 265 | 541 | 562 | 444 | 475 | 439 |
| Total debt | -289 | 175 | 262 | 338 | 204 | 289 | 321 | 265 | 541 | 562 | 444 | 475 | 439 |
EBITDA margin
23.1%
This company
15.8%
Market median
+46% vs market
20122024
Equity ratio
66.1%
This company
38.2%
Market median
+73% vs market
20122024
Return on equity
16.0%
This company
18.4%
Market median
+13% vs market
20122024
Net profit margin
17.6%
This company
8.1%
Market median
+117% vs market
20122024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20122024
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- 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 2011-07-02 – 2012-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of SOLBJERGHUS TRÆPILLECENTER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|