Riskpilot← Back to searchSign inGet full accessEMBALLAGEHUSET ApS
APSIn liquidationCVR 34708460Kirkestien 4ARental and operating of own or leased real estate · NACE 6820Est. 2012— employees
Revenue 2021
DKK 2M
+1132% vs 2020
EBITDA margin
100.0%
+1132% vs 2020
Equity ratio
81.6%
Financial strength
Net profit 2021
DKK 1,5M
+3990% vs 2020
| Revenue | DKK 2M | +1132% |
| EBITDA | DKK 2M | +1132% |
| Net profit | DKK 1,5M | +3990% |
| Total assets | DKK 2,8M | -59% |
| Equity | DKK 2,2M | +202% |
| Employees | — | — |
Legal name
EMBALLAGEHUSET ApS
CVR number
34708460
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
11. september 2012
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Kirkestien 4A
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 405 | 384 | 300 | 580 | 591 | 480 | 505 | 164 | 2.016 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 405 | 384 | 300 | 580 | 591 | 480 | 3.691 | 164 | 2.016 |
| Depreciation & amort. | -131 | -132 | -132 | -106 | -106 | -61 | 1.593 | -106 | -0 |
| EBIT | 274 | 252 | 167 | 474 | 485 | 420 | 2.098 | 57 | 2.016 |
| Net financials | -189 | -159 | -158 | -264 | -106 | -97 | -87 | -102 | -138 |
| Profit before tax | 86 | 93 | 10 | 209 | 378 | 323 | 2.011 | -44 | 1.879 |
| Tax | 28 | 22 | 2 | 46 | 83 | 71 | 447 | -6 | 375 |
| Net profit | 58 | 70 | 7 | 163 | 295 | 252 | 1.564 | -39 | 1.504 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.351 | 5.181 | 4.959 | 4.844 | 4.774 | 4.831 | 6.821 | 6.714 | 2.753 |
| Equity | 183 | 253 | 260 | 423 | 718 | 970 | 2.283 | 744 | 2.248 |
| Long-term debt | 4.713 | 4.494 | 4.266 | 7.867 | 7.443 | 7.072 | 6.693 | 6.291 | 0 |
| Short-term debt | 453 | 427 | 424 | 472 | 311 | 285 | 1.144 | 2.782 | 463 |
| Total debt | 5.166 | 4.921 | 4.690 | 8.339 | 7.754 | 7.357 | 7.837 | 9.073 | 463 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20132021
Equity ratio
81.6%
This company
38.2%
Market median
+114% vs market
20132021
Return on equity
66.9%
This company
18.4%
Market median
+264% vs market
20132021
Net profit margin
74.6%
This company
8.1%
Market median
+821% vs market
20132021
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20132021
Debt / equity
0.22×
This company
0.62×
Market median
+65% vs market
20132021
- 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 2012-09-11 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Management | Management | 2015 | — | — |
BM Management | Management | 2016 | — | — |
MS Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BM 2014 ApS | Company | 50.0% | 50.0% | 2016 |
SJØ HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
SINDTERGAARD ApS | Company | 50.0% | 50.0% | 2012 |
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No registered parent or subsidiaries
Board members of EMBALLAGEHUSET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Jønsson | Management | 0 companies |
| Brian Marinus Kure Møhncke | Management | 0 companies |
| Michael Sindt | Management | 0 companies |