Riskpilot← Back to searchSign inGet full accessSKIBHUSVEJ 53 - ODENSE C A/S
A/SIn liquidationCVR 34207402Silkeborgvej 2Rental and operating of own or leased real estate · NACE 6820Est. 2012— employees
Revenue 2023
DKK 1,7M
-39% vs 2022
EBITDA margin
89.2%
-40% vs 2022
Equity ratio
26.6%
Financial strength
Net profit 2023
DKK 342K
-80% vs 2022
| Revenue | DKK 1,7M | -39% |
| EBITDA | DKK 1,5M | -40% |
| Net profit | DKK 342K | -80% |
| Total assets | DKK 79,7M | +101% |
| Equity | DKK 21,2M | +2% |
| Employees | — | — |
Legal name
SKIBHUSVEJ 53 - ODENSE C A/S
CVR number
34207402
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
2. januar 2012
Share capital
DKK 500.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Silkeborgvej 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 735 | -2.531 | 2.569 | 2.608 | 2.647 | 2.686 | 2.727 | 2.768 | 2.809 | 2.851 | 1.734 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 890 | -171 | -1.002 | 1.757 | 2.458 | 2.514 | 2.490 | 2.547 | 2.578 | 2.597 | 1.546 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 890 | -171 | -1.002 | 1.757 | 2.458 | 2.514 | 2.490 | 2.547 | 2.578 | 2.597 | 1.546 |
| Net financials | -768 | -775 | -710 | -710 | -705 | -686 | -600 | -536 | -423 | -379 | -593 |
| Profit before tax | 121 | -946 | -1.712 | 1.047 | 1.753 | 1.828 | 1.889 | 2.011 | 2.155 | 2.218 | 953 |
| Tax | 30 | -222 | -376 | 230 | 387 | 402 | 416 | 444 | 475 | 490 | 611 |
| Net profit | 91 | -724 | -1.335 | 816 | 1.366 | 1.425 | 1.473 | 1.567 | 1.680 | 1.728 | 342 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.566 | 39.596 | 39.566 | 39.565 | 39.565 | 39.565 | 39.565 | 39.565 | 39.578 | 39.574 | 79.710 |
| Equity | 10.240 | 10.964 | 12.300 | 13.116 | 14.147 | 15.347 | 16.595 | 17.937 | 19.392 | 20.895 | 21.237 |
| Long-term debt | 26.104 | 25.833 | 24.870 | 23.460 | 20.702 | 18.959 | 17.188 | 15.617 | 14.359 | 13.053 | 0 |
| Short-term debt | 3.192 | 2.588 | 2.005 | 2.545 | 3.743 | 4.096 | 4.425 | 4.459 | 4.081 | 3.685 | 58.473 |
| Total debt | 29.295 | 28.421 | 26.875 | 26.005 | 24.445 | 23.054 | 21.613 | 20.076 | 18.440 | 16.738 | 58.473 |
EBITDA margin
89.2%
This company
15.8%
Market median
+465% vs market
20132023
Equity ratio
26.6%
This company
38.2%
Market median
-30% vs market
20132023
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
20132023
Net profit margin
19.7%
This company
8.1%
Market median
+143% vs market
20132023
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20132023
Debt / equity
2.75×
This company
0.62×
Market median
-344% vs market
20132023
- 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 2012-01-02 – 2013-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PG Management | Management | 2012 | — | — |
PK Management | Management | 2012 | — | — |
CF Unofficial title | Unofficial title | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CATPEN A/S | Company | 10.0% | 10.0% | 2013 |
BAGGESEN HOLDING ApS | Company | 10.0% | 10.0% | 2013 |
JOLAR INVEST ApS | Company | 10.0% | 10.0% | 2013 |
KIRSTEN OG VOLMER RASK NIELSENS LEGAT(FOND) | Company | 10.0% | 10.0% | 2013 |
Projektas Handel og Investering ApS | Company | 10.0% | 10.0% | 2013 |
RESULT HOLDING ApS | Company | 10.0% | 10.0% | 2013 |
J & S INVEST ApS | Company | 10.0% | 10.0% | 2013 |
Bækdal Invest ApS | Company | 10.0% | 10.0% | 2013 |
AMSTRUP HOLDING, ODENSE ApS | Company | 10.0% | 10.0% | 2013 |
LARSEN DALBY HOLDING ApS | Company | 10.0% | 10.0% | 2013 |
SKIBHUSVEJ 53 - ODENSE C A/S | Company | 10.0% | 10.0% | 2017 |
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No registered parent or subsidiaries
Board members of SKIBHUSVEJ 53 - ODENSE C A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Guldbrandt Tromborg | Management | 0 companies |
| Preben Kristensen | Management | 0 companies |
| Christoffer Fode | Unofficial title | 0 companies |
| Steen Jørgensen | Board of Directors | 0 companies |
| Jørgen Larsen | Chairman | 0 companies |
| Niels Ove Jensen | Board of Directors | 0 companies |
| Thomas Hjort Winther | Board of Directors | 0 companies |
| Morten Amstrup | Board of Directors | 0 companies |
| Ib Nørager Rasmussen | Chairman | 0 companies |