Riskpilot← Back to searchSign inGet full accessAVS 1.4.2021 ApS
APSBankruptCVR 34600147Digevej 114Event catering activities · NACE 5621Est. 201211 employees
Revenue 2019
DKK 11,3M
+33% vs 2018
EBITDA margin
21.4%
+72% vs 2018
Equity ratio
41.3%
Financial strength
Net profit 2019
DKK 1,8M
+80% vs 2018
| Revenue | DKK 11,3M | +33% |
| EBITDA | DKK 2,4M | +72% |
| Net profit | DKK 1,8M | +80% |
| Total assets | DKK 8,9M | +42% |
| Equity | DKK 3,7M | +99% |
| Employees | 11 | — |
Legal name
AVS 1.4.2021 ApS
CVR number
34600147
Legal form
Anpartsselskab
NACE code
5621 · Event catering activities
Founded
25. juni 2012
Share capital
DKK 80.000
Employees
11 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er restauration og eventvirksomhed samt hermed beslægtet virksomhed.
Address
Digevej 114
Phone
+4527285814
Email
info@eatevent.dk
- Event
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 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.650 | 2.919 | 3.112 | 5.050 | 3.419 | 7.293 | 8.537 | 11.350 |
| Staff expenses | -1.736 | -2.340 | -2.980 | -4.387 | -3.093 | -7.104 | -7.123 | -8.917 |
| EBITDA | -87 | 579 | 132 | 663 | 326 | 189 | 1.414 | 2.433 |
| Depreciation & amort. | -13 | -16 | -59 | -70 | -34 | -55 | -71 | -77 |
| EBIT | -99 | 563 | 74 | 593 | 291 | 134 | 1.343 | 2.356 |
| Net financials | -2 | -3 | -0 | -5 | -6 | -3 | -15 | -15 |
| Profit before tax | -101 | 560 | 73 | 588 | 286 | 131 | 1.328 | 2.341 |
| Tax | -0 | 113 | 22 | 131 | 65 | 48 | 314 | 519 |
| Net profit | -101 | 447 | 51 | 457 | 221 | 83 | 1.014 | 1.822 |
| Item | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.188 | 1.433 | 2.175 | 2.798 | 3.056 | 4.611 | 6.256 | 8.890 |
| Equity | -21 | 426 | 378 | 736 | 856 | 835 | 1.849 | 3.671 |
| Long-term debt | 0 | 0 | 0 | 127 | 67 | 0 | 0 | 36 |
| Short-term debt | 1.210 | 990 | 1.774 | 1.919 | 2.120 | 3.765 | 4.398 | 5.182 |
| Total debt | 1.210 | 990 | 1.774 | 2.046 | 2.187 | 3.765 | 4.398 | 5.219 |
EBITDA margin
21.4%
This company
15.8%
Market median
+35% vs market
20132019
Equity ratio
41.3%
This company
38.2%
Market median
+8% vs market
20132019
Return on equity
49.6%
This company
18.4%
Market median
+170% vs market
20132019
Net profit margin
16.1%
This company
8.1%
Market median
+99% vs market
20132019
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20132019
Debt / equity
1.42×
This company
0.62×
Market median
-129% vs market
20132019
- 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 2016-07-01 – 2016-12-31
- 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 2012-06-25 – 2013-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Founder | Founder | 2012 | — | — |
CZ Founder | Founder | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mastek Holding ApS | Company | 100.0% | 100.0% | 2017 |
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Mastek Holding ApS
AVS 1.4.2021 ApS Board members of AVS 1.4.2021 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jakob Mastek | Founder | 0 companies |
| Casper Zielinski | Founder | 0 companies |