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APSIn liquidationCVR 35483306Oddervej 19Retail sale of bread, cake and confectionery · NACE 4724Est. 20132 employees
Revenue 2024
DKK 2,1M
+3% vs 2023
EBITDA margin
32.8%
-1% vs 2023
Equity ratio
69.5%
Financial strength
Net profit 2024
DKK 359K
-5% vs 2023
| Revenue | DKK 2,1M | +3% |
| EBITDA | DKK 702K | -1% |
| Net profit | DKK 359K | -5% |
| Total assets | DKK 1,9M | -23% |
| Equity | DKK 1,3M | +5% |
| Employees | 2 | — |
Legal name
anx ApS
CVR number
35483306
Legal form
Anpartsselskab
NACE code
4724 · Retail sale of bread, cake and confectionery
Founded
27. september 2013
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Oddervej 19
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 132 | 1.543 | 1.203 | 1.065 | 727 | 844 | 1.132 | 2.015 | 2.030 | 2.079 | 2.143 |
| Staff expenses | -105 | -1.682 | -1.178 | -1.011 | -687 | -818 | -1.050 | -1.403 | -1.564 | -1.370 | -1.440 |
| EBITDA | 26 | -139 | 25 | 54 | 40 | 26 | 75 | 610 | 466 | 709 | 702 |
| Depreciation & amort. | -0 | -14 | -14 | -14 | -14 | -17 | -11 | -174 | -184 | -184 | -184 |
| EBIT | 26 | -153 | 11 | 40 | 26 | 9 | 64 | 435 | 282 | 526 | 519 |
| Net financials | -2 | -7 | -10 | -14 | -9 | -13 | -8 | -17 | -24 | -38 | -42 |
| Profit before tax | 24 | -160 | 1 | 26 | 17 | -4 | 56 | 418 | 258 | 488 | 477 |
| Tax | 6 | -35 | 0 | 6 | 4 | -0 | 8 | 97 | 64 | 108 | 118 |
| Net profit | 18 | -125 | 1 | 20 | 13 | -3 | 48 | 321 | 195 | 380 | 359 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 374 | 359 | 255 | 475 | 631 | 880 | 1.781 | 2.398 | 2.089 | 2.507 | 1.939 |
| Equity | 98 | -27 | -26 | -6 | 7 | 4 | 1.012 | 1.333 | 1.208 | 1.288 | 1.347 |
| Long-term debt | 0 | 0 | 0 | 0 | 3 | 1 | 0 | 112 | 87 | 135 | 147 |
| Short-term debt | 276 | 386 | 280 | 479 | 617 | 873 | 660 | 858 | 722 | 1.040 | 431 |
| Total debt | 276 | 386 | 280 | 479 | 620 | 874 | 660 | 970 | 809 | 1.175 | 578 |
EBITDA margin
32.8%
This company
15.8%
Market median
+108% vs market
20142024
Equity ratio
69.5%
This company
38.2%
Market median
+82% vs market
20142024
Return on equity
26.7%
This company
18.4%
Market median
+45% vs market
20142024
Net profit margin
16.8%
This company
8.1%
Market median
+107% vs market
20142024
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
20142024
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs market
20142024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-09-27 – 2014-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Deputy Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CBH HOLDING AARHUS ApS | Company | 25.0% | 25.0% | 2022 |
WASSIM HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
Samia Kjeldgaard Holding ApS | Company | 33.3% | 33.3% | 2021 |
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No registered parent or subsidiaries
Board members of anx ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Samia Lindschov Kjeldgaard | Management | 0 companies |
| Wassim Vigsø Hallal | Chairman | 0 companies |
| Nemanja Stankovic | Deputy Chairman | 0 companies |