Riskpilot← Back to searchSign inGet full accessENVII VEJLE ApS
APSDissolvedCVR 34801673Ryesgade 19CRetail sale of clothing · NACE 4771Est. 2012— employees
Revenue 2022
DKK 696K
-28% vs 2021
EBITDA margin
-53.4%
-332% vs 2021
Equity ratio
5.4%
Financial strength
Net profit 2022
DKK -316K
-473% vs 2021
| Revenue | DKK 696K | -28% |
| EBITDA | DKK -371K | -332% |
| Net profit | DKK -316K | -473% |
| Total assets | DKK 1,6M | +72% |
| Equity | DKK 86K | -77% |
| Employees | — | — |
Legal name
ENVII VEJLE ApS
CVR number
34801673
Legal form
Anpartsselskab
NACE code
4771 · Retail sale of clothing
Founded
26. november 2012
Share capital
DKK 80.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Address
Ryesgade 19C
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 | 347 | 555 | 447 | 916 | 840 | 911 | 1.242 | 954 | 972 | 696 |
| Staff expenses | -833 | -962 | -929 | -775 | -842 | -856 | -880 | -850 | -811 | -1.067 |
| EBITDA | -486 | -407 | -482 | 141 | -1 | 55 | 362 | 104 | 160 | -371 |
| Depreciation & amort. | -103 | -142 | -153 | -256 | -272 | -173 | -141 | -131 | -48 | -25 |
| EBIT | -588 | -549 | -635 | -115 | -274 | -118 | 221 | -27 | 113 | -397 |
| Net financials | -43 | -73 | -84 | -53 | -59 | -25 | -14 | 2 | -4 | -9 |
| Profit before tax | -631 | -622 | -719 | -168 | -333 | -143 | 207 | -25 | 109 | -406 |
| Tax | -157 | -153 | -173 | -37 | -73 | -31 | 46 | -5 | 24 | -89 |
| Net profit | -475 | -470 | -546 | -131 | -260 | -111 | 162 | -19 | 85 | -316 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.764 | 1.854 | 1.563 | 1.766 | 1.499 | 1.469 | 1.493 | 1.225 | 932 | 1.603 |
| Equity | 80 | -389 | -935 | 9 | 256 | 145 | 307 | 287 | 372 | 86 |
| Long-term debt | 356 | 251 | 0 | 304 | 209 | 115 | 25 | 0 | 0 | 0 |
| Short-term debt | 1.327 | 1.991 | 2.435 | 1.415 | 1.021 | 1.207 | 1.162 | 938 | 560 | 1.517 |
| Total debt | 1.683 | 2.241 | 2.435 | 1.719 | 1.230 | 1.321 | 1.187 | 938 | 560 | 1.517 |
EBITDA margin
-53.4%
This company
15.8%
Market median
-438% vs market
20132022
Equity ratio
5.4%
This company
38.2%
Market median
-86% vs market
20132022
Return on equity
-368.2%
This company
18.4%
Market median
-2101% vs market
20132022
Net profit margin
-45.5%
This company
8.1%
Market median
-662% vs market
20132022
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20132022
Debt / equity
17.65×
This company
0.62×
Market median
-2747% 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 2012-11-26 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PU Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ENVII HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of ENVII VEJLE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Ulrik Andersen | Chief Executive Officer | 0 companies |