Riskpilot← Back to searchSign inGet full accessSøvind Mejeri ApS
APSIn liquidationCVR 36560754Haldrupvej 2AManufacture of dairy products · NACE 1051Est. 20156 employees
Revenue 2021
DKK -9K
-28% vs 2020
EBITDA margin
100.0%
+28% vs 2020
Equity ratio
11.1%
Financial strength
Net profit 2021
DKK -10K
+25% vs 2020
| Revenue | DKK -9K | -28% |
| EBITDA | DKK -9K | +28% |
| Net profit | DKK -10K | +25% |
| Total assets | DKK 95K | -13% |
| Equity | DKK 11K | -47% |
| Employees | 6 | — |
Legal name
Søvind Mejeri ApS
CVR number
36560754
Legal form
Anpartsselskab
NACE code
1051 · Manufacture of dairy products
Founded
11. marts 2015
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Haldrupvej 2A
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.289 | 2.339 | 2.330 | -21 | -9 | -12 | -9 |
| Staff expenses | -1.023 | -2.106 | -1.803 | -2 | -2 | -0 | -0 |
| EBITDA | 266 | 233 | 527 | -19 | -7 | -12 | -9 |
| Depreciation & amort. | -0 | -12 | -5 | -0 | -0 | -0 | -0 |
| EBIT | 266 | 221 | 522 | -19 | -7 | -12 | -9 |
| Net financials | -15 | -21 | -2 | -0 | 0 | -1 | -1 |
| Profit before tax | 251 | 200 | 520 | -19 | -7 | -13 | -10 |
| Tax | 59 | 44 | 114 | -4 | -2 | -0 | -0 |
| Net profit | 191 | 156 | 405 | -16 | -5 | -13 | -10 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.679 | 2.003 | 448 | 54 | 46 | 109 | 95 |
| Equity | 241 | 398 | 303 | 37 | 33 | 20 | 11 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.438 | 1.590 | 144 | 17 | 13 | 89 | 85 |
| Total debt | 1.438 | 1.590 | 144 | 17 | 13 | 89 | 85 |
EBITDA margin
-852700.0%
This company
15.8%
Market median
-5396935% vs market
20152021
Equity ratio
11.1%
This company
38.2%
Market median
-71% vs market
20152021
Return on equity
-90.4%
This company
18.4%
Market median
-591% vs market
20152021
Net profit margin
-950400.0%
This company
8.1%
Market median
-11733433% vs market
20152021
Asset turnover
-0.09×
This company
1.12×
Market median
-108% vs market
20152021
Debt / equity
8.04×
This company
0.62×
Market median
-1197% vs market
20152021
- 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 2015-03-11 – 2015-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Unofficial title | Unofficial title | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fikst af 2015 ApS | Company | 10.0% | 10.0% | 2015 |
| Individual | 10.0% | 10.0% | 2015 | |
LAST ApS | Company | 90.0% | 90.0% | 2015 |
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No registered parent or subsidiaries
Board members of Søvind Mejeri ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Vilhelm Lykke Egsgaard | Unofficial title | 0 companies |
| Peter Filtenborg Staunsbæk | Board of Directors | 0 companies |
| Lars Bjerre Staunsbæk | Chairman | 0 companies |