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APSDissolvedCVR 34052468Gudrunsvej 7Retail sale of watches and jewellery · NACE 4777Est. 20114 employees
Revenue 2023
DKK 27K
-85% vs 2022
EBITDA margin
-45.8%
+93% vs 2022
Equity ratio
7.3%
Financial strength
Net profit 2023
DKK -44K
+71% vs 2022
| Revenue | DKK 27K | -85% |
| EBITDA | DKK -12K | +93% |
| Net profit | DKK -44K | +71% |
| Total assets | DKK 2,9M | -22% |
| Equity | DKK 212K | +116% |
| Employees | 4 | — |
Legal name
CV2011 ApS
CVR number
34052468
Legal form
Anpartsselskab
NACE code
4777 · Retail sale of watches and jewellery
Founded
16. november 2011
Share capital
DKK 1.680.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Address
Gudrunsvej 7
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.030 | 835 | 1.185 | 1.066 | 1.355 | 977 | 1.190 | 987 | 406 | 673 | 186 | 27 |
| Staff expenses | -0 | -639 | -814 | -1.753 | -1.507 | -1.263 | -1.361 | -1.260 | -0 | -0 | -0 | -0 |
| EBITDA | 422 | 196 | 371 | -687 | -151 | -287 | -171 | -274 | 138 | 403 | -166 | -12 |
| Depreciation & amort. | -0 | -33 | -41 | -78 | -75 | -56 | -51 | -44 | -0 | -0 | -0 | -0 |
| EBIT | 422 | 163 | 330 | -765 | -226 | -343 | -223 | -317 | 138 | 403 | -166 | -12 |
| Net financials | 44 | -9 | -68 | -94 | -135 | -129 | -123 | -130 | -45 | -30 | -30 | -40 |
| Profit before tax | 465 | 143 | 261 | -859 | -361 | -472 | -346 | -448 | 93 | 373 | -196 | -52 |
| Tax | 125 | 37 | 64 | -201 | -78 | -147 | -32 | -99 | 21 | 82 | -43 | -8 |
| Net profit | 340 | 106 | 198 | -658 | -283 | -324 | -313 | -349 | 73 | 291 | -153 | -44 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.024 | 2.389 | 4.095 | 3.698 | 3.200 | 3.240 | 3.227 | 3.099 | 2.506 | 2.602 | 3.711 | 2.894 |
| Equity | 170 | 176 | 374 | -284 | -567 | -892 | -1.205 | -1.554 | -1.482 | -1.191 | -1.344 | 212 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 32 | 33 | 33 | 35 |
| Short-term debt | 1.852 | 2.211 | 3.708 | 3.982 | 3.768 | 4.132 | 4.432 | 4.632 | 3.956 | 3.760 | 5.021 | 2.647 |
| Total debt | 1.852 | 2.211 | 3.708 | 3.982 | 3.768 | 4.132 | 4.432 | 4.653 | 3.988 | 3.792 | 5.054 | 2.682 |
EBITDA margin
-45.8%
This company
15.8%
Market median
-390% vs market
20122023
Equity ratio
7.3%
This company
38.2%
Market median
-81% vs market
20122023
Return on equity
-21.0%
This company
18.4%
Market median
-214% vs market
20122023
Net profit margin
-163.9%
This company
8.1%
Market median
-2123% vs market
20122023
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122023
Debt / equity
12.66×
This company
0.62×
Market median
-1942% vs market
20122023
- 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 2011-11-16 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2011 | — | — |
CS Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PBDH Holding 2 ApS | Company | 50.0% | 50.0% | 2015 |
CJS HOLDING ApS | Company | 33.3% | 33.3% | 2011 |
PBDH HOLDING 1 ApS | Company | 50.0% | 50.0% | 2015 |
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No registered parent or subsidiaries
Board members of CV2011 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Borg Hansen | Management | 0 companies |
| Connie Skotte | Management | 0 companies |