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Selskabet af 15. juni 2023 ApS
APS
Bankrupt
CVR 34219443
Gyldenhusvej 73, 1.
Wholesale of wood, construction materials and sanitary equipment · NACE 4683
Est. 2012
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2021
DKK 3,2M
+18% vs 2020
EBITDA margin
17.7%
+11% vs 2020
Equity ratio
7.4%
Financial strength
Net profit 2021
DKK 93K
-31% vs 2020
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2017
0M
0%
2018
0M
0%
2019
1M
+100%
2020
1M
0%
2021
Key figures
Annual report 2021
Revenue
DKK 3,2M
+18%
EBITDA
DKK 569K
+11%
Net profit
DKK 93K
-31%
Total assets
DKK 5,1M
+12%
Equity
DKK 380K
+33%
Employees
1
—
Company information
Legal name
Selskabet af 15. juni 2023 ApS
CVR number
34219443
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
30. januar 2012
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Contact
Address
Gyldenhusvej 73, 1.
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Companies in Wholesale of wood, construction materials and sanitary equipment
Companies in Odense
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
3M
2017
4M
2018
3M
2019
3M
2020
3M
2021
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2017
0M
2018
0M
2019
1M
2020
1M
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
2.680
3.589
2.703
2.723
3.208
Staff expenses
-2.303
-3.392
-2.213
-2.212
-2.639
EBITDA
377
197
437
512
569
Depreciation & amort.
-42
-121
-188
-115
-132
EBIT
335
77
249
397
437
Net financials
-149
-253
-204
-225
-282
Profit before tax
186
-177
45
172
155
Tax
54
-4
5
36
62
Net profit
132
-172
40
136
93
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
5.325
5.885
5.127
4.553
5.103
Equity
283
111
151
286
380
Long-term debt
1.090
1.019
919
820
766
Short-term debt
3.947
4.755
4.052
3.433
3.907
Total debt
5.037
5.774
4.971
4.253
4.673
Financial ratios
5-year trend
EBITDA margin
17.7%
This company
15.8%
Market median
+12% vs market
2017
2021
Equity ratio
7.4%
This company
38.2%
Market median
-81% vs market
2017
2021
Return on equity
24.6%
This company
18.4%
Market median
+34% vs market
2017
2021
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
2017
2021
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
2017
2021
Debt / equity
12.44×
This company
0.62×
Market median
-1906% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (3)
CS
Chris Skov Vestergaard
Management
Management
2020 – 2023
PR
Per Radoor Verdi
Management
Management
2023 – 2023
HL
Henrik Leermark
Management
Management
2023 – 2023
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
P. VERDI HOLDING ApS
Company
33.33–49.99%
33.33–49.99%
2017
CV Flexrent. ApS
Company
25–33.32%
25–33.32%
2017
HL HOLDING 2014 ApS
Company
25–33.32%
25–33.32%
2017
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Selskabet af 15. juni 2023 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Chris Skov Vestergaard
Management
0 companies
Per Radoor Verdi
Management
0 companies
Henrik Leermark
Management
0 companies