Riskpilot← Back to searchSign inGet full accessSCANDINAVIA MAISON ApS
APSBankruptCVR 35236279Kildegårdsvej 17, st. thOpførelse af bygninger · NACE 412000Est. 20135 employees
Revenue 2022
DKK 33,5M
+876% vs 2021
EBITDA margin
2.4%
-23% vs 2021
Equity ratio
4.0%
Financial strength
Net profit 2022
DKK 415K
+858% vs 2021
| Revenue | DKK 33,5M | +876% |
| EBITDA | DKK 793K | -23% |
| Net profit | DKK 415K | +858% |
| Total assets | DKK 5,6M | +11% |
| Equity | DKK 222K | +215% |
| Employees | 5 | — |
Legal name
SCANDINAVIA MAISON ApS
CVR number
35236279
Legal form
Anpartsselskab
NACE code
412000 · Opførelse af bygninger
Founded
1. maj 2013
Share capital
DKK 80.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Address
Kildegårdsvej 17, st. th
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 423 | 1.040 | 1.743 | 1.666 | 2.046 | 3.470 | 848 | 3.434 | 33.535 |
| Staff expenses | -406 | -764 | -1.337 | -1.328 | -1.626 | -2.927 | -2.035 | -2.398 | -4.521 |
| EBITDA | 17 | 276 | 353 | 338 | 420 | 543 | -1.187 | 1.037 | 793 |
| Depreciation & amort. | -19 | -32 | -34 | -71 | -67 | -168 | -242 | -192 | -186 |
| EBIT | -2 | 244 | 319 | 266 | 354 | 375 | -1.429 | 845 | 607 |
| Net financials | -16 | -6 | -27 | -71 | -83 | -25 | -34 | -623 | -33 |
| Profit before tax | -18 | 249 | 292 | 195 | 271 | 350 | -1.463 | 222 | 574 |
| Tax | -0 | 67 | 75 | 80 | 155 | 91 | -274 | 179 | 159 |
| Net profit | -18 | 182 | 218 | 115 | 116 | 259 | -1.189 | 43 | 415 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 578 | 1.178 | 1.911 | 2.361 | 2.829 | 4.820 | 5.358 | 5.047 | 5.602 |
| Equity | 62 | 244 | 462 | 577 | 693 | 952 | -237 | -193 | 222 |
| Long-term debt | 0 | 0 | 0 | 0 | 301 | 401 | 163 | 17 | 0 |
| Short-term debt | 517 | 930 | 1.449 | 1.784 | 1.811 | 3.442 | 5.431 | 5.159 | 5.379 |
| Total debt | 517 | 930 | 1.449 | 1.784 | 2.112 | 3.843 | 5.594 | 5.176 | 5.379 |
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
20142022
Equity ratio
4.0%
This company
38.2%
Market median
-90% vs market
20142022
Return on equity
187.1%
This company
18.4%
Market median
+917% vs market
20142022
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20142022
Asset turnover
5.99×
This company
1.12×
Market median
+435% vs market
20142022
Debt / equity
24.25×
This company
0.62×
Market median
-3811% vs market
20142022
- 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
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-06-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2013 | |
| Individual | 50.0% | 50.0% | 2013 |
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No registered parent or subsidiaries
Board members of SCANDINAVIA MAISON ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|