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APSActiveCVR 34201226Emblasgade 175Repair and maintenance of personal and household goods n.e.c. · NACE 9529Est. 201215 employees
Revenue 2024
DKK 4,1M
+8% vs 2023
EBITDA margin
3.1%
+26% vs 2023
Equity ratio
4.8%
Financial strength
Net profit 2024
DKK 80K
+279% vs 2023
| Revenue | DKK 4,1M | +8% |
| EBITDA | DKK 127K | +26% |
| Net profit | DKK 80K | +279% |
| Total assets | DKK 2,3M | +18% |
| Equity | DKK 108K | +279% |
| Employees | 15 | — |
Legal name
SOCIALØKONOMISK CYKELKOMPAGNI ApS
CVR number
34201226
Legal form
Anpartsselskab
NACE code
9529 · Repair and maintenance of personal and household goods n.e.c.
Founded
1. januar 2012
Share capital
DKK 80.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Virksomhedens formål er at drive virksomhed på den mest ansvarlige vis. Dette inkluderer ansættelse og uddannelse af udsatte individer samt levering af ydelser og produkter på den mest miljøvenlige måde, med de mest miljøvenlige følgevirkninger.
Address
Emblasgade 175
Email
info@cykelven.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.986 | 3.457 | 3.436 | 3.818 | 4.127 |
| Staff expenses | -2.528 | -3.139 | -3.408 | -3.661 | -3.999 |
| EBITDA | 455 | 318 | 29 | 101 | 127 |
| Depreciation & amort. | -80 | -52 | -22 | -29 | -22 |
| EBIT | 375 | 265 | 6 | 71 | 105 |
| Net financials | -41 | 12 | -5 | -50 | -16 |
| Profit before tax | 334 | 277 | 2 | 21 | 89 |
| Tax | -0 | -0 | -0 | -0 | 9 |
| Net profit | 334 | 277 | 2 | 21 | 80 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.691 | 1.968 | 2.311 | 1.911 | 2.257 |
| Equity | -271 | 6 | 8 | 29 | 108 |
| Long-term debt | 267 | 192 | 198 | 205 | 211 |
| Short-term debt | 1.696 | 1.770 | 2.106 | 1.678 | 1.938 |
| Total debt | 1.963 | 1.962 | 2.303 | 1.882 | 2.149 |
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
20202024
Equity ratio
4.8%
This company
38.2%
Market median
-87% vs market
20202024
Return on equity
73.6%
This company
18.4%
Market median
+300% vs market
20202024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20202024
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
20202024
Debt / equity
19.86×
This company
0.62×
Market median
-3103% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AH Management | Management | 2012 |
SN Management | Management | 2012 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
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Karma Inc. ApS
SOCIALØKONOMISK CYKELKOMPAGNI ApS Board members of SOCIALØKONOMISK CYKELKOMPAGNI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alexander Høst Frederiksen | Management | 0 companies |
| Simon Nohrstedt Søndergaard | Management | 0 companies |