Riskpilot← Back to searchSign inGet full accessMT Væggerløse 2022 ApS
APSIn liquidationCVR 34614830Brænderisvej 22AJoinery installation · NACE 4332Est. 20125 employees
Revenue 2022
DKK 4,2M
-34% vs 2021
EBITDA margin
-10.0%
-147% vs 2021
Equity ratio
45.5%
Financial strength
Net profit 2022
DKK -381K
-175% vs 2021
| Revenue | DKK 4,2M | -34% |
| EBITDA | DKK -424K | -147% |
| Net profit | DKK -381K | -175% |
| Total assets | DKK 1,4M | -71% |
| Equity | DKK 625K | -59% |
| Employees | 5 | — |
Legal name
MT Væggerløse 2022 ApS
CVR number
34614830
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
29. juni 2012
Share capital
DKK 80.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Brænderisvej 22A
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 827 | 1.733 | 2.216 | 2.212 | 1.492 | 3.626 | 5.789 | 7.710 | 6.368 | 4.222 |
| Staff expenses | -1.054 | -1.196 | -1.768 | -1.565 | -1.318 | -2.065 | -3.123 | -5.626 | -5.474 | -4.513 |
| EBITDA | -227 | 537 | 448 | 647 | 174 | 1.561 | 2.666 | 2.084 | 893 | -424 |
| Depreciation & amort. | 208 | -147 | -190 | -237 | -83 | -93 | -118 | -155 | -176 | -23 |
| EBIT | -435 | 390 | 259 | 410 | 91 | 1.468 | 2.548 | 1.928 | 717 | -448 |
| Net financials | -2 | -2 | -5 | -4 | -20 | -29 | -19 | -45 | -68 | -41 |
| Profit before tax | -437 | 387 | 254 | 406 | 71 | 1.439 | 2.529 | 1.883 | 649 | -488 |
| Tax | -109 | 89 | 62 | 89 | 17 | 318 | 556 | 415 | 143 | -107 |
| Net profit | -328 | 299 | 192 | 317 | 54 | 1.122 | 1.972 | 1.467 | 506 | -381 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 669 | 1.577 | 1.540 | 1.776 | 1.523 | 3.821 | 6.047 | 7.290 | 4.762 | 1.373 |
| Equity | 321 | 620 | 512 | 829 | 583 | 1.705 | 2.977 | 2.473 | 1.511 | 625 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 0 | 0 |
| Short-term debt | 325 | 902 | 996 | 942 | 936 | 2.113 | 3.039 | 4.792 | 3.239 | 748 |
| Total debt | 325 | 902 | 996 | 942 | 936 | 2.113 | 3.050 | 4.792 | 3.239 | 748 |
EBITDA margin
-10.0%
This company
15.8%
Market median
-163% vs market
20132022
Equity ratio
45.5%
This company
38.2%
Market median
+19% vs market
20132022
Return on equity
-61.0%
This company
18.4%
Market median
-432% vs market
20132022
Net profit margin
-9.0%
This company
8.1%
Market median
-211% vs market
20132022
Asset turnover
3.07×
This company
1.12×
Market median
+174% vs market
20132022
Debt / equity
1.20×
This company
0.62×
Market median
-94% vs market
20132022
- 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
- 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 2016-01-01 – 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
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RL Unofficial title | Unofficial title | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LSA Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Individual | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of MT Væggerløse 2022 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Lindsten | Unofficial title | 0 companies |