Riskpilot← Back to searchSign inGet full accessVirksomheden af 06-01-2012 ApS
APSBankruptCVR 34213445Bundgårdsvej 30Joinery installation · NACE 4332Est. 201218 employees
Revenue 2024
DKK 13,4M
-24% vs 2023
EBITDA margin
6.9%
+311% vs 2023
Equity ratio
-3.3%
Financial strength
Net profit 2024
DKK 488K
+118% vs 2023
| Revenue | DKK 13,4M | -24% |
| EBITDA | DKK 921K | +311% |
| Net profit | DKK 488K | +118% |
| Total assets | DKK 5,9M | -40% |
| Equity | DKK -192K | +86% |
| Employees | 18 | — |
Legal name
Virksomheden af 06-01-2012 ApS
CVR number
34213445
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
6. januar 2012
Share capital
DKK 80.000
Employees
18 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at udøve tømrermester- og byggevirksomhed og dermed efter direktionens skøn beslægtet virksomhed og aktiviteter i tilknytning hertil.
Address
Bundgårdsvej 30
Phone
+4530113239
Email
hedegaard.entreprise@gmail.com
- Event
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 | 12.568 | 19.131 | 23.848 | 17.648 | 13.430 |
| Staff expenses | -11.988 | -17.552 | -21.758 | -18.085 | -12.509 |
| EBITDA | 580 | 1.578 | 2.090 | -437 | 921 |
| Depreciation & amort. | -112 | -153 | -1.997 | -2.076 | -60 |
| EBIT | 467 | 1.425 | 93 | -2.513 | 862 |
| Net financials | -50 | -83 | -242 | 165 | -208 |
| Profit before tax | 418 | 1.342 | -149 | -2.348 | 654 |
| Tax | 199 | 329 | 13 | 382 | 166 |
| Net profit | 218 | 1.014 | -162 | -2.731 | 488 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.326 | 8.531 | 9.413 | 9.788 | 5.853 |
| Equity | 1.094 | 2.007 | 1.345 | -1.386 | -192 |
| Long-term debt | 0 | 2.419 | 2.351 | 2.301 | 0 |
| Short-term debt | 3.228 | 4.064 | 5.717 | 8.872 | 6.045 |
| Total debt | 3.228 | 6.483 | 8.068 | 11.173 | 6.045 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20202024
Equity ratio
-3.3%
This company
38.2%
Market median
-109% vs market
20202024
Return on equity
48827800.0%
This company
18.4%
Market median
+265368378% vs market
20202024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20202024
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
20202024
Debt / equity
31.46×
This company
0.62×
Market median
-4974% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-09-30
- 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 (1) | ||
DD Founder | Founder | 2012 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Individual | 100% | 100% | 2014 |
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M. Hedegaard Holding ApS
Virksomheden af 06-01-2012 ApS Board members of Virksomheden af 06-01-2012 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ditte Dahl Berggreen | Founder | 0 companies |