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APSActiveCVR 34047251Dyntvej 66Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 20111 employees
Revenue 2024
DKK 13K
-46% vs 2023
EBITDA margin
-281.9%
-251% vs 2023
Equity ratio
96.1%
Financial strength
Net profit 2024
DKK 1,5M
+50% vs 2023
| Revenue | DKK 13K | -46% |
| EBITDA | DKK -37K | -251% |
| Net profit | DKK 1,5M | +50% |
| Total assets | DKK 4,3M | +54% |
| Equity | DKK 4,2M | +50% |
| Employees | 1 | — |
Legal name
34047251 ApS
CVR number
34047251
Legal form
Anpartsselskab
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
9. november 2011
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handels- og investeringsvirksomhed.
Address
Dyntvej 66
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 | -1.494 | 483 | 667 | 410 | 24 | 153 | 162 | 165 | 116 | 12 | -0 | 25 | 13 |
| Staff expenses | -1.047 | -465 | -695 | -336 | -127 | -102 | -141 | -114 | -0 | -60 | -40 | -0 | -50 |
| EBITDA | -289 | -15 | -28 | 73 | -125 | 51 | 20 | 50 | 116 | -48 | -40 | 25 | -37 |
| Depreciation & amort. | -79 | -49 | -58 | -55 | -42 | -1 | -1 | -1 | -7 | -7 | -7 | -14 | -25 |
| EBIT | -368 | -64 | -86 | 18 | -167 | 49 | 19 | 50 | 110 | -54 | -47 | 10 | -62 |
| Net financials | -29 | -14 | -12 | -25 | -13 | -12 | -6 | -1 | 550 | 1.035 | 369 | 1.061 | 1.627 |
| Profit before tax | -339 | -78 | -98 | -7 | -180 | 37 | 13 | 49 | 660 | 980 | 322 | 1.071 | 1.566 |
| Tax | -91 | -0 | -0 | -0 | -78 | 8 | 3 | 10 | 23 | 12 | -67 | 64 | 56 |
| Net profit | -249 | -78 | -98 | -7 | -102 | 29 | 10 | 39 | 637 | 968 | 389 | 1.007 | 1.510 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.017 | 743 | 713 | 613 | 483 | 200 | 224 | 145 | 1.211 | 1.686 | 1.943 | 2.807 | 4.334 |
| Equity | 329 | 251 | 153 | 146 | 44 | 73 | 83 | 122 | 759 | 1.614 | 1.889 | 2.778 | 4.166 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -689 | 492 | 561 | 467 | 439 | 128 | 141 | 23 | 452 | 72 | 54 | 29 | 168 |
| Total debt | -689 | 492 | 561 | 467 | 439 | 128 | 141 | 23 | 452 | 72 | 54 | 29 | 168 |
EBITDA margin
-281.9%
This company
15.8%
Market median
-1884% vs market
20122024
Equity ratio
96.1%
This company
38.2%
Market median
+152% vs market
20122024
Return on equity
36.2%
This company
18.4%
Market median
+97% vs market
20122024
Net profit margin
11488.3%
This company
8.1%
Market median
+141731% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.04×
This company
0.62×
Market median
+94% 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 2011-11-09 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KC Founder | Founder | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 |
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34047251 ApS 
LindCor ApSBoard members of 34047251 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karina Cordes | Founder | 0 companies |