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APSBankruptCVR 34203415Howitzvej 60Engroshandel med træ, trælast og byggematerialer · NACE 467310Est. 20124 employees
Revenue 2019
DKK 523K
+2% vs 2018
EBITDA margin
57.7%
-40% vs 2018
Equity ratio
102.3%
Financial strength
Net profit 2019
DKK 302K
-40% vs 2018
| Revenue | DKK 523K | +2% |
| EBITDA | DKK 302K | -40% |
| Net profit | DKK 302K | -40% |
| Total assets | DKK 1,3M | +26% |
| Equity | DKK 1,3M | +29% |
| Employees | 4 | — |
Legal name
Sydgruppen ApS
CVR number
34203415
Legal form
Anpartsselskab
NACE code
467310 · Engroshandel med træ, trælast og byggematerialer
Founded
1. januar 2012
Share capital
DKK 80.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Howitzvej 60
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.114 | 1.075 | -87 | -156 | 0 | 0 | 512 | 523 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 9.178 | 1.017 | -5.145 | -156 | 1 | 0 | 503 | 302 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 9.178 | 1.017 | -5.145 | -156 | 1 | 0 | 503 | 302 |
| Net financials | -982 | -898 | -1.325 | 0 | -50 | 0 | 0 | 0 |
| Profit before tax | 8.196 | 119 | -6.470 | -156 | -49 | 0 | 503 | 302 |
| Tax | 2.049 | -9 | -850 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 6.147 | 128 | -5.620 | -156 | -49 | 0 | 503 | 302 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 30.918 | 31.068 | 25.902 | 579 | 530 | 530 | 1.034 | 1.305 |
| Equity | 6.227 | 6.355 | 735 | 579 | 530 | 530 | 1.034 | 1.335 |
| Long-term debt | 11.040 | 11.040 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.635 | 11.711 | 25.166 | 0 | 0 | 0 | 0 | -30 |
| Total debt | 22.675 | 22.751 | 25.166 | 0 | 0 | 0 | 0 | -30 |
EBITDA margin
57.7%
This company
15.8%
Market median
+265% vs market
20122019
Equity ratio
102.3%
This company
38.2%
Market median
+168% vs market
20122019
Return on equity
22.6%
This company
18.4%
Market median
+23% vs market
20122019
Net profit margin
57.7%
This company
8.1%
Market median
+612% vs market
20122019
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20122019
Debt / equity
-0.02×
This company
0.62×
Market median
+103% vs market
20122019
- 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 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2012 | — | — |
CI Management | Management | 2014 | — | — |
TF Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 100.0% | 100.0% | 2019 | |
Real Estate Denmark ApS | Company | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of Sydgruppen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Hagel | Management | 0 companies |
| Carsten Iversen | Management | 0 companies |
| Thomas Falther | Management | 0 companies |