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Datoselskabet af 1. november 2023 ApS
APS
Dissolved
CVR 36905247
Ullsgade 13
Sewerage · NACE 3700
Est. 2015
3 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK 765K
-35% vs 2022
EBITDA margin
-36.6%
-202% vs 2022
Equity ratio
-1640.8%
Financial strength
Net profit 2023
DKK -467K
-1402% vs 2022
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
Key figures
Annual report 2023
Revenue
DKK 765K
-35%
EBITDA
DKK -280K
-202%
Net profit
DKK -467K
-1402%
Total assets
DKK 4K
-100%
Equity
DKK -65K
-116%
Employees
3
—
Company information
Legal name
Datoselskabet af 1. november 2023 ApS
CVR number
36905247
Legal form
Anpartsselskab
NACE code
3700 · Sewerage
Founded
25. maj 2015
Share capital
DKK 66.667
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Ullsgade 13
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Companies in Sewerage
Companies in Holstebro
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2019
1M
2020
1M
2021
1M
2022
1M
2023
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2019
0M
2020
0M
2021
0M
2022
0M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
1.385
1.201
1.279
1.179
765
Staff expenses
-1.035
-962
-965
-905
-639
EBITDA
339
239
314
274
-280
Depreciation & amort.
-159
-100
-131
-132
-63
EBIT
180
139
183
142
-343
Net financials
-65
-42
-83
-79
-124
Profit before tax
115
97
100
63
-467
Tax
25
21
24
27
-0
Net profit
89
75
76
36
-467
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
1.607
1.966
1.891
1.935
4
Equity
215
290
366
402
-65
Long-term debt
553
620
533
497
0
Short-term debt
828
1.049
992
1.036
69
Total debt
1.380
1.669
1.525
1.533
69
Financial ratios
5-year trend
EBITDA margin
-36.6%
This company
15.8%
Market median
-332% vs market
2019
2023
Equity ratio
-1640.8%
This company
38.2%
Market median
-4395% vs market
2019
2023
Return on equity
-46700300.0%
This company
18.4%
Market median
-253806078% vs market
2019
2023
Net profit margin
-61.0%
This company
8.1%
Market median
-853% vs market
2019
2023
Asset turnover
194.04×
This company
1.12×
Market median
+17225% vs market
2019
2023
Debt / equity
1.06×
This company
0.62×
Market median
-71% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Former (2)
FO
Fin Olesen Vandborg
Chairman
2018 – 2024
JO
John Olesen Vandborg
Board of Directors
2019 – 2024
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Karen og Jakob ApS
Company
100%
100%
2019
Jens Stougaard
Individual
25–33.32%
25–33.32%
2018
Jakob Olesen Vandborg
Individual
100%
100%
2015
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Datoselskabet af 1. november 2023 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Fin Olesen Vandborg
Chairman
0 companies
John Olesen Vandborg
Board of Directors
0 companies