Riskpilot← Back to searchSign inGet full accessENVII STORE TORV ApS
APSDissolvedCVR 36437332Ryesgade 19CRetail sale of clothing · NACE 4771Est. 2014— employees
Revenue 2022
DKK 2,3M
-33% vs 2021
EBITDA margin
36.8%
-62% vs 2021
Equity ratio
68.1%
Financial strength
Net profit 2022
DKK 725K
-58% vs 2021
| Revenue | DKK 2,3M | -33% |
| EBITDA | DKK 835K | -62% |
| Net profit | DKK 725K | -58% |
| Total assets | DKK 4,3M | +12% |
| Equity | DKK 2,9M | +33% |
| Employees | — | — |
Legal name
ENVII STORE TORV ApS
CVR number
36437332
Legal form
Anpartsselskab
NACE code
4771 · Retail sale of clothing
Founded
18. november 2014
Share capital
DKK 50.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør eller af den samlede direktion.
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 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.016 | 4.441 | 3.566 | 2.554 | 2.571 | 2.386 | 3.407 | 2.266 |
| Staff expenses | -481 | -1.584 | -1.685 | -1.439 | -1.717 | -2.016 | -1.214 | -1.431 |
| EBITDA | 535 | 2.857 | 1.881 | 1.115 | 854 | 369 | 2.193 | 835 |
| Depreciation & amort. | -65 | -322 | -337 | -348 | -353 | -298 | -64 | -47 |
| EBIT | 470 | 2.535 | 1.544 | 767 | 501 | 71 | 2.128 | 788 |
| Net financials | -52 | -77 | -399 | -90 | -15 | -8 | 65 | 141 |
| Profit before tax | 418 | 2.458 | 1.145 | 676 | 486 | 63 | 2.194 | 929 |
| Tax | 94 | 541 | 252 | 149 | 107 | 14 | 483 | 204 |
| Net profit | 324 | 1.917 | 893 | 528 | 379 | 50 | 1.711 | 725 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.074 | 3.842 | 3.132 | 2.647 | 2.582 | 1.511 | 3.866 | 4.323 |
| Equity | 374 | 1.971 | 944 | 582 | 461 | 510 | 2.222 | 2.946 |
| Long-term debt | 569 | 427 | 284 | 141 | 12 | 0 | 0 | 0 |
| Short-term debt | 2.072 | 1.385 | 1.876 | 1.905 | 2.100 | 1.001 | 1.645 | 1.377 |
| Total debt | 2.641 | 1.811 | 2.160 | 2.045 | 2.112 | 1.001 | 1.645 | 1.377 |
EBITDA margin
36.8%
This company
15.8%
Market median
+133% vs market
20152022
Equity ratio
68.1%
This company
38.2%
Market median
+78% vs market
20152022
Return on equity
24.6%
This company
18.4%
Market median
+34% vs market
20152022
Net profit margin
32.0%
This company
8.1%
Market median
+295% vs market
20152022
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20152022
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
20152022
- 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 2014-11-18 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PU Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ENVII HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of ENVII STORE TORV ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Ulrik Andersen | Management | 0 companies |