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APSBankruptCVR 35844481Ubberudvej 121Engros- og detailhandel med campingkøretøjer, små trailere mv. · NACE 451910Est. 201420 employees
Revenue 2021
DKK 8,4M
+11% vs 2020
EBITDA margin
22.9%
0% vs 2020
Equity ratio
9.7%
Financial strength
Net profit 2021
DKK 648K
+12% vs 2020
| Revenue | DKK 8,4M | +11% |
| EBITDA | DKK 1,9M | +0% |
| Net profit | DKK 648K | +12% |
| Total assets | DKK 29,3M | +31% |
| Equity | DKK 2,8M | +30% |
| Employees | 20 | — |
Legal name
SK CARAVAN ApS
CVR number
35844481
Legal form
Anpartsselskab
NACE code
451910 · Engros- og detailhandel med campingkøretøjer, små trailere mv.
Founded
6. maj 2014
Share capital
DKK 50.000
Employees
20 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Ubberudvej 121
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.914 | 5.906 | 5.667 | 6.705 | 7.384 | 5.961 | 7.545 | 8.382 |
| Staff expenses | -2.892 | -4.089 | -4.860 | -5.076 | -5.888 | -5.939 | -5.633 | -6.465 |
| EBITDA | 2.023 | 1.816 | 807 | 1.628 | 1.495 | 21 | 1.912 | 1.917 |
| Depreciation & amort. | 198 | 190 | 205 | -238 | -331 | -270 | -315 | -363 |
| EBIT | 1.824 | 1.626 | 602 | 1.390 | 1.165 | -249 | 1.597 | 1.554 |
| Net financials | -925 | -585 | -569 | -638 | -674 | -751 | -833 | -728 |
| Profit before tax | 899 | 1.042 | 33 | 752 | 490 | -1.000 | 765 | 826 |
| Tax | 222 | 246 | 10 | 166 | 108 | -220 | 184 | 178 |
| Net profit | 678 | 796 | 23 | 586 | 382 | -780 | 580 | 648 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 15.113 | 17.227 | 20.757 | 22.964 | 26.524 | 24.722 | 22.277 | 29.281 |
| Equity | 728 | 1.523 | 1.421 | 2.008 | 2.390 | 1.610 | 2.190 | 2.838 |
| Long-term debt | 10.598 | 10.411 | 9.951 | 9.477 | 9.563 | 8.728 | 11.266 | 9.006 |
| Short-term debt | 3.787 | 5.270 | 9.352 | 11.281 | 14.266 | 14.299 | 8.550 | 17.079 |
| Total debt | 14.385 | 15.682 | 19.304 | 20.759 | 23.829 | 23.027 | 19.816 | 26.085 |
EBITDA margin
22.9%
This company
15.8%
Market median
+45% vs market
20142021
Equity ratio
9.7%
This company
38.2%
Market median
-75% vs market
20142021
Return on equity
22.8%
This company
18.4%
Market median
+24% vs market
20142021
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
20142021
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20142021
Debt / equity
9.32×
This company
0.62×
Market median
-1403% vs market
20142021
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AN Management | Management | 2014 | — | — |
LB Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LBN FAABORG HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of SK CARAVAN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aage Nielsen | Management | 0 companies |
| Lars Blom Nielsen | Management | 0 companies |