Riskpilot← Back to searchSign inGet full accessATTRUP VOGNMANDSFORRETNING ApS
APSIn liquidationCVR 36542365Kokkedalsvej 59Cargo handling · NACE 5224Est. 20151 employees
Revenue 2022
DKK 1M
-1% vs 2021
EBITDA margin
35.6%
-10% vs 2021
Equity ratio
28.2%
Financial strength
Net profit 2022
DKK 199K
-17% vs 2021
| Revenue | DKK 1M | -1% |
| EBITDA | DKK 360K | -10% |
| Net profit | DKK 199K | -17% |
| Total assets | DKK 2,9M | +10% |
| Equity | DKK 815K | +51% |
| Employees | 1 | — |
Legal name
ATTRUP VOGNMANDSFORRETNING ApS
CVR number
36542365
Legal form
Anpartsselskab
NACE code
5224 · Cargo handling
Founded
16. februar 2015
Share capital
DKK 187.500
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Kokkedalsvej 59
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 | -11 | 1.134 | 1.020 | 1.156 | 1.066 | 1.124 | 1.022 | 1.011 |
| Staff expenses | -0 | -610 | -601 | -624 | -648 | -632 | -620 | -651 |
| EBITDA | -11 | 524 | 420 | 532 | 418 | 492 | 401 | 360 |
| Depreciation & amort. | -0 | -93 | -94 | -95 | -95 | -95 | -95 | -96 |
| EBIT | -11 | 431 | 326 | 437 | 323 | 397 | 306 | 264 |
| Net financials | 0 | -9 | 1 | 2 | 6 | 8 | 3 | -9 |
| Profit before tax | -11 | 422 | 327 | 439 | 329 | 404 | 309 | 255 |
| Tax | -0 | 91 | 72 | 97 | 72 | 89 | 68 | 56 |
| Net profit | -11 | 332 | 255 | 343 | 256 | 315 | 241 | 199 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 959 | 861 | 1.057 | 1.508 | 1.938 | 2.319 | 2.629 | 2.888 |
| Equity | 139 | 471 | 726 | 844 | 775 | 840 | 541 | 815 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 93 | 76 | 39 |
| Short-term debt | 819 | 357 | 279 | 604 | 1.101 | 1.328 | 1.962 | 1.967 |
| Total debt | 819 | 357 | 279 | 604 | 1.101 | 1.421 | 2.039 | 2.006 |
EBITDA margin
35.6%
This company
15.8%
Market median
+125% vs market
20152022
Equity ratio
28.2%
This company
38.2%
Market median
-26% vs market
20152022
Return on equity
24.4%
This company
18.4%
Market median
+33% vs market
20152022
Net profit margin
19.7%
This company
8.1%
Market median
+143% vs market
20152022
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20152022
Debt / equity
2.54×
This company
0.62×
Market median
-310% vs market
20152022
- 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 2015-02-16 – 2015-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Management | Management | 2015 | — | — |
TT Unofficial title | Unofficial title | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NMK Holding ApS | Company | 33.3% | 33.3% | 2022 |
Jan Korsbæk Holding ApS | Company | 33.3% | 33.3% | 2022 |
KNUD KORSBÆK OG SØNNER HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
Ole Korsbæk Holding ApS | Company | 10.0% | 10.0% | 2022 |
Nichlas Korsbæk Holding ApS | Company | 10.0% | 10.0% | 2022 |
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No registered parent or subsidiaries
Board members of ATTRUP VOGNMANDSFORRETNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Korsbæk | Management | 0 companies |
| Thomas Tai Bang Christensen | Unofficial title | 0 companies |