Riskpilot← Back to searchSign inGet full accessENVII Vestergade ApS
APSDissolvedCVR 35212086Ryesgade 19CRetail sale of clothing · NACE 4771Est. 2013— employees
Revenue 2022
DKK 840K
-47% vs 2021
EBITDA margin
-37.2%
-151% vs 2021
Equity ratio
2.6%
Financial strength
Net profit 2022
DKK -325K
-205% vs 2021
| Revenue | DKK 840K | -47% |
| EBITDA | DKK -312K | -151% |
| Net profit | DKK -325K | -205% |
| Total assets | DKK 1,7M | +44% |
| Equity | DKK 43K | -88% |
| Employees | — | — |
Legal name
ENVII Vestergade ApS
CVR number
35212086
Legal form
Anpartsselskab
NACE code
4771 · Retail sale of clothing
Founded
8. april 2013
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
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 581 | 364 | -99 | 694 | 1.775 | 1.439 | 1.331 | 1.209 | 1.594 | 840 |
| Staff expenses | -205 | -789 | -481 | -341 | -1.207 | -1.179 | -1.021 | -950 | -984 | -1.152 |
| EBITDA | 377 | -425 | -610 | -27 | 567 | 260 | 310 | 259 | 610 | -312 |
| Depreciation & amort. | -32 | -193 | -190 | -159 | -238 | -244 | -249 | -266 | -229 | -102 |
| EBIT | 345 | -618 | -800 | -186 | 329 | 16 | 61 | -7 | 382 | -415 |
| Net financials | -25 | -72 | -47 | -54 | -122 | -60 | -28 | -5 | 17 | -2 |
| Profit before tax | 321 | -690 | -847 | -240 | 207 | -44 | 33 | -12 | 398 | -417 |
| Tax | 82 | -170 | -199 | -52 | 45 | -10 | 7 | -3 | 88 | -92 |
| Net profit | 239 | -520 | -648 | -188 | 162 | -34 | 26 | -9 | 311 | -325 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.544 | 1.880 | 721 | 1.773 | 2.356 | 2.067 | 2.072 | 1.345 | 1.154 | 1.661 |
| Equity | 319 | -436 | -1.084 | -87 | 75 | 41 | 67 | 57 | 368 | 43 |
| Long-term debt | 731 | 550 | 369 | 0 | 447 | 301 | 164 | 0 | 0 | 0 |
| Short-term debt | 494 | 1.766 | 1.436 | 1.845 | 1.820 | 1.713 | 1.837 | 1.288 | 786 | 1.619 |
| Total debt | 1.225 | 2.316 | 1.805 | 1.845 | 2.266 | 2.014 | 2.001 | 1.288 | 786 | 1.619 |
EBITDA margin
-37.2%
This company
15.8%
Market median
-335% vs market
20132022
Equity ratio
2.6%
This company
38.2%
Market median
-93% vs market
20132022
Return on equity
-762.0%
This company
18.4%
Market median
-4241% vs market
20132022
Net profit margin
-38.8%
This company
8.1%
Market median
-579% vs market
20132022
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20132022
Debt / equity
37.89×
This company
0.62×
Market median
-6011% 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 2013-04-08 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PU Management | Management | 2013 | — | — |
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 Vestergade ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Ulrik Andersen | Management | 0 companies |