Riskpilot← Back to searchSign inGet full accessBladkompagniet Syd ApS
APSDissolvedCVR 34053634Islevdalvej 205Other postal and courier activities · NACE 5320Est. 201129 employees
Revenue 2022
DKK -9K
-100% vs 2021
EBITDA margin
100.0%
-108% vs 2021
Equity ratio
—
Financial strength
Net profit 2022
DKK -83K
-339% vs 2021
| Revenue | DKK -9K | -100% |
| EBITDA | DKK -9K | -108% |
| Net profit | DKK -83K | -339% |
| Total assets | DKK 0 | -100% |
| Equity | DKK -1,3M | -7% |
| Employees | 29 | — |
Legal name
Bladkompagniet Syd ApS
CVR number
34053634
Legal form
Anpartsselskab
NACE code
5320 · Other postal and courier activities
Founded
18. november 2011
Share capital
DKK 80.000
Employees
29 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Islevdalvej 205
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.264 | 13.484 | 13.971 | 13.962 | 13.569 | 13.642 | 13.132 | 11.467 | 9.839 | 7.333 | -9 |
| Staff expenses | -12.632 | -12.500 | -13.631 | -13.801 | -13.366 | -13.691 | -13.621 | -12.292 | -10.522 | -7.220 | -0 |
| EBITDA | -699 | 984 | 340 | 161 | 203 | -48 | -490 | -825 | -682 | 112 | -9 |
| Depreciation & amort. | -20 | -23 | -28 | -52 | -52 | -60 | -28 | -17 | -37 | -27 | -0 |
| EBIT | -720 | 961 | 311 | 109 | 151 | -108 | -517 | -842 | -719 | 86 | -9 |
| Net financials | -16 | -35 | 16 | 9 | 17 | -9 | -52 | -2 | -41 | -35 | -74 |
| Profit before tax | -736 | 926 | 327 | 118 | 167 | -117 | -569 | -844 | -760 | 50 | -83 |
| Tax | -179 | 232 | 72 | 29 | 39 | -24 | -125 | -185 | 4 | 15 | -0 |
| Net profit | -556 | 694 | 255 | 89 | 129 | -94 | -444 | -658 | -764 | 35 | -83 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.803 | 2.521 | 3.306 | 2.916 | 3.418 | 3.300 | 2.893 | 2.531 | 2.166 | 1.112 | 0 |
| Equity | -476 | 218 | 473 | 562 | 690 | 597 | 152 | -506 | -1.270 | -1.235 | -1.318 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 342 | 1.098 | 0 | 0 |
| Short-term debt | 2.279 | 2.303 | 2.833 | 2.355 | 2.728 | 2.704 | 2.740 | 2.694 | 2.339 | 2.347 | 1.318 |
| Total debt | 2.279 | 2.303 | 2.833 | 2.355 | 2.728 | 2.704 | 2.740 | 3.037 | 3.436 | 2.347 | 1.318 |
EBITDA margin
-940000.0%
This company
15.8%
Market median
-5949467% vs market
20122022
Equity ratio
-131825100.0%
This company
38.2%
Market median
-345091985% vs market
20122022
Return on equity
-8325200.0%
This company
18.4%
Market median
-45245752% vs market
20122022
Net profit margin
-8325200.0%
This company
8.1%
Market median
-102780347% vs market
20122022
Asset turnover
-9400.00×
This company
1.12×
Market median
-839386% vs market
20122022
Debt / equity
1.00×
This company
0.62×
Market median
-61% 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 2011-11-18 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MV Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JN Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
OD Management | Management | 2016 | — | — |
CH Management | Management | 2011 | — | — |
HP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KD ApS af januar 2021- | Company | 100.0% | 100.0% | 2011 |
dao Distribution Øst A/S | Company | 100.0% | 100.0% | 2020 |
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No registered parent or subsidiaries
Board members of Bladkompagniet Syd ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Villberg | Chief Executive Officer | 0 companies |
| Jesper Nielsen | Chief Executive Officer | 0 companies |
| Ole Dan Nielsen | Management | 0 companies |
| Carsten Hagen Britze | Management | 0 companies |
| Hans Peter Nordstrøm Nissen | Chief Executive Officer | 0 companies |