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A/SIn liquidationCVR 34800200Silkeborgvej 2, 17.Real estate activities with own property and development of building projects · NACE 6810Est. 2012— employees
Revenue 2023
DKK 1M
-39% vs 2022
EBITDA margin
-64.2%
-149% vs 2022
Equity ratio
25.6%
Financial strength
Net profit 2023
DKK -1,2M
-235% vs 2022
| Revenue | DKK 1M | -39% |
| EBITDA | DKK -673K | -149% |
| Net profit | DKK -1,2M | -235% |
| Total assets | DKK 50,7M | +90% |
| Equity | DKK 13M | -8% |
| Employees | — | — |
Legal name
STAVTRUP - AARHUS SYD A/S
CVR number
34800200
Legal form
Aktieselskab
NACE code
6810 · Real estate activities with own property and development of building projects
Founded
19. november 2012
Share capital
DKK 500.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Silkeborgvej 2, 17.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 1.647 | 1.672 | 1.697 | 1.722 | 1.049 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.941 | 1.503 | 1.557 | 1.370 | -673 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.941 | 1.503 | 1.557 | 1.370 | -673 |
| Net financials | -272 | -246 | -230 | -270 | -445 |
| Profit before tax | 1.669 | 1.257 | 1.327 | 1.100 | -1.118 |
| Tax | 368 | 276 | 291 | 243 | 34 |
| Net profit | 1.301 | 980 | 1.036 | 857 | -1.152 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 24.625 | 24.749 | 26.758 | 26.716 | 50.722 |
| Equity | 11.731 | 12.486 | 13.297 | 14.154 | 13.002 |
| Long-term debt | 10.469 | 9.550 | 8.611 | 8.847 | 0 |
| Short-term debt | 1.310 | 1.429 | 3.397 | 2.134 | 37.721 |
| Total debt | 11.779 | 10.979 | 12.008 | 10.981 | 37.721 |
EBITDA margin
-64.2%
This company
15.8%
Market median
-506% vs market
20192023
Equity ratio
25.6%
This company
38.2%
Market median
-33% vs market
20192023
Return on equity
-8.9%
This company
18.4%
Market median
-148% vs market
20192023
Net profit margin
-109.9%
This company
8.1%
Market median
-1457% vs market
20192023
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20192023
Debt / equity
2.90×
This company
0.62×
Market median
-368% vs market
20192023
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
PG Management | Management | 2012 – 2024 |
CF Unofficial title | Unofficial title | 2024 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 2016 – 2024 | |
| Chairman | 2019 – 2024 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2014 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 10–14.99% | 10–14.99% | 2014 | |
| Company | 10–14.99% | 10–14.99% | 2014 | |
| Company | 10–14.99% | 10–14.99% | 2014 | |
| Company | 10–14.99% | 10–14.99% | 2014 | |
| Company | 10–14.99% | 10–14.99% | 2014 | |
| Company | 10–14.99% | 10–14.99% | 2016 | |
| Company | 15–19.99% | 15–19.99% | 2014 | |
| Company | 10–14.99% | 10–14.99% | 2014 | |
| Company | 15–19.99% | 15–19.99% | 2014 | |
| Company | 10–14.99% | 10–14.99% | 2014 |
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No registered parent or subsidiaries
Board members of STAVTRUP - AARHUS SYD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Guldbrandt Tromborg | Management | 0 companies |
| Christoffer Fode | Unofficial title | 0 companies |
| Steen Jørgensen | Board of Directors | 0 companies |
| Henning Christian Egebæk Andersen | Board of Directors | 0 companies |
| Karsten Skovbjerg Larsen | Chairman | 0 companies |
| Preben Kristensen | Board of Directors | 0 companies |
| Søren Holmvang | Board of Directors | 0 companies |