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APSBankruptCVR 34599637Langelinie Allé 17Non-specialised wholesale trade · NACE 4690Est. 20121 employees
Revenue 2018
DKK 340K
-12% vs 2017
EBITDA margin
22.7%
-60% vs 2017
Equity ratio
55.6%
Financial strength
Net profit 2018
DKK 27K
-77% vs 2017
| Revenue | DKK 340K | -12% |
| EBITDA | DKK 77K | -60% |
| Net profit | DKK 27K | -77% |
| Total assets | DKK 238K | -1% |
| Equity | DKK 132K | +25% |
| Employees | 1 | — |
Legal name
SORØ METALOPKØB ApS
CVR number
34599637
Legal form
Anpartsselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
15. juni 2012
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Langelinie Allé 17
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 3.700 | 2.727 | 237 | 388 | 340 |
| Staff expenses | -491 | -547 | -274 | -197 | -263 |
| EBITDA | 43 | 78 | -37 | 191 | 77 |
| Depreciation & amort. | -0 | -13 | -13 | -13 | -13 |
| EBIT | 43 | 65 | -50 | 178 | 64 |
| Net financials | -1 | -4 | -2 | -7 | 2 |
| Profit before tax | 42 | 61 | -52 | 171 | 66 |
| Tax | 14 | 17 | -7 | 52 | 39 |
| Net profit | 28 | 44 | -46 | 119 | 27 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 86 | 136 | 83 | 240 | 238 |
| Equity | -12 | 33 | -13 | 106 | 132 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 98 | 104 | 96 | 135 | 106 |
| Total debt | 98 | 104 | 96 | 135 | 106 |
EBITDA margin
22.7%
This company
15.8%
Market median
+44% vs market
20142018
Equity ratio
55.6%
This company
38.2%
Market median
+46% vs market
20142018
Return on equity
20.3%
This company
18.4%
Market median
+10% vs market
20142018
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
20142018
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
20142018
Debt / equity
0.80×
This company
0.62×
Market median
+29% vs market
20142018
- 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
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
TJ Management | Management | 2012 – 2020 |
HH Management | Management | 2012 – 2012 |
AB Unofficial title | Unofficial title | 2020 – 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2016 | |
| Individual | 100% | 100% | 2012 |
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No registered parent or subsidiaries
Board members of SORØ METALOPKØB ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tim Jimmy Rosenhagen Jensen | Management | 0 companies |
| Helle Haugaard | Management | 0 companies |
| Anne Birgitte de Jonquières Gammeljord | Unofficial title | 0 companies |