Riskpilot← Back to searchSign inGet full accessContinova DK ApS
APSIn liquidationCVR 36508450Sepstrupvej 37Detailhandel med reservedele og tilbehør til motorkøretøjer · NACE 453200Est. 20152 employees
Revenue 2022
DKK 1,5M
+45% vs 2021
EBITDA margin
7.6%
+29% vs 2021
Equity ratio
27.1%
Financial strength
Net profit 2022
DKK 63K
+9% vs 2021
| Revenue | DKK 1,5M | +45% |
| EBITDA | DKK 116K | +29% |
| Net profit | DKK 63K | +9% |
| Total assets | DKK 1,1M | -48% |
| Equity | DKK 288K | +28% |
| Employees | 2 | — |
Legal name
Continova DK ApS
CVR number
36508450
Legal form
Anpartsselskab
NACE code
453200 · Detailhandel med reservedele og tilbehør til motorkøretøjer
Founded
3. februar 2015
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Sepstrupvej 37
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.906 | 1.583 | 1.033 | 1.397 | 1.194 | 902 | 1.046 | 1.519 |
| Staff expenses | -1.580 | -1.442 | -1.139 | -1.320 | -1.031 | -592 | -957 | -1.403 |
| EBITDA | -181 | 141 | -105 | 76 | 162 | 311 | 90 | 116 |
| Depreciation & amort. | -2 | -1 | -1 | -22 | -55 | -34 | -35 | -35 |
| EBIT | -182 | 139 | -107 | 54 | 108 | 277 | 55 | 81 |
| Net financials | -67 | 33 | 118 | -34 | -27 | -149 | 20 | -2 |
| Profit before tax | -249 | 173 | 11 | 20 | 80 | 128 | 75 | 79 |
| Tax | -51 | 40 | 3 | 6 | 19 | 28 | 17 | 16 |
| Net profit | -198 | 133 | 8 | 14 | 62 | 99 | 58 | 63 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.842 | 3.418 | 3.030 | 3.365 | 2.728 | 3.033 | 2.045 | 1.064 |
| Equity | -148 | -15 | -8 | 6 | 68 | 167 | 225 | 288 |
| Long-term debt | 0 | 0 | 0 | 0 | 62 | 91 | 0 | 0 |
| Short-term debt | 3.991 | 3.434 | 3.037 | 3.359 | 2.595 | 2.769 | 1.818 | 776 |
| Total debt | 3.991 | 3.434 | 3.037 | 3.359 | 2.656 | 2.859 | 1.818 | 776 |
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
20162022
Equity ratio
27.1%
This company
38.2%
Market median
-29% vs market
20162022
Return on equity
21.9%
This company
18.4%
Market median
+19% vs market
20162022
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20162022
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
20162022
Debt / equity
2.69×
This company
0.62×
Market median
-334% vs market
20162022
- 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 2020-05-01 – 2020-12-31
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-02-03 – 2016-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Management | Management | 2015 | — | — |
PS Unofficial title | Unofficial title | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of Continova DK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claes Törnquist | Management | 0 companies |
| Peter Stanstrup | Unofficial title | 0 companies |
| Frederick Wilhelm Stålarm Scholander | Deputy Chairman | 0 companies |
| Antonia Felicia Josefsson | Board of Directors | 0 companies |
| Christer Björn Hansson | Chairman | 0 companies |