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APSIn liquidationCVR 34076065Kompagnistræde 2Gennemførelse af byggeprojekter · NACE 411000Est. 2011— employees
Revenue 2023
DKK 2,6M
+450% vs 2022
EBITDA margin
100.0%
+450% vs 2022
Equity ratio
89.1%
Financial strength
Net profit 2023
DKK 2,9M
+3724% vs 2022
| Revenue | DKK 2,6M | +450% |
| EBITDA | DKK 2,6M | +450% |
| Net profit | DKK 2,9M | +3724% |
| Total assets | DKK 4M | -51% |
| Equity | DKK 3,6M | +412% |
| Employees | — | — |
Legal name
KOMPAGNISTRÆDE 2 VIBORG ApS
CVR number
34076065
Legal form
Anpartsselskab
NACE code
411000 · Gennemførelse af byggeprojekter
Founded
5. december 2011
Share capital
DKK 80.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Kompagnistræde 2
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -108 | 367 | 513 | 547 | 521 | 529 | 559 | 538 | 476 | 522 | 470 | 2.583 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -108 | 367 | 513 | 547 | 521 | 529 | 559 | 538 | 476 | 522 | 470 | 2.583 |
| Depreciation & amort. | -0 | -130 | -175 | -177 | -180 | -180 | -179 | -179 | -177 | -177 | -177 | -98 |
| EBIT | -108 | 238 | 338 | 370 | 341 | 349 | 379 | 359 | 299 | 345 | 293 | 2.484 |
| Net financials | 0 | -234 | -296 | -285 | -215 | -206 | -203 | -128 | -121 | -205 | -160 | 810 |
| Profit before tax | -108 | 4 | 42 | 85 | 126 | 144 | 177 | 231 | 177 | 140 | 133 | 3.295 |
| Tax | -27 | -0 | 10 | 20 | 28 | 32 | 38 | 247 | 68 | 60 | 58 | 432 |
| Net profit | -81 | 4 | 32 | 65 | 97 | 111 | 138 | -16 | 109 | 80 | 75 | 2.863 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.089 | 9.744 | 9.650 | 9.514 | 9.400 | 9.547 | 9.151 | 8.848 | 8.539 | 8.381 | 8.190 | 3.994 |
| Equity | -1 | 3 | 35 | 100 | 197 | 308 | 446 | 430 | 539 | 620 | 694 | 3.557 |
| Long-term debt | 3.857 | 5.018 | 4.957 | 4.895 | 4.969 | 4.902 | 4.839 | 4.768 | 4.704 | 5.096 | 4.854 | 0 |
| Short-term debt | 6.232 | 4.722 | 4.657 | 4.519 | 4.234 | 4.337 | 3.866 | 3.650 | 3.295 | 2.666 | 2.641 | 437 |
| Total debt | 10.089 | 9.740 | 9.615 | 9.414 | 9.203 | 9.239 | 8.705 | 8.418 | 7.999 | 7.761 | 7.495 | 437 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122023
Equity ratio
89.1%
This company
38.2%
Market median
+133% vs market
20122023
Return on equity
80.5%
This company
18.4%
Market median
+338% vs market
20122023
Net profit margin
110.9%
This company
8.1%
Market median
+1269% vs market
20122023
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20122023
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-12-05 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Unofficial title | Unofficial title | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 | |
Hector Holding Viborg ApS | Company | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of KOMPAGNISTRÆDE 2 VIBORG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Beck Asmussen | Unofficial title | 0 companies |