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APSActiveCVR 37441325J P Ladefogedsvej 11Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 201649 employees
Revenue 2024
DKK 6,8M
-10% vs 2023
EBITDA margin
3.4%
-85% vs 2023
Equity ratio
0.4%
Financial strength
Net profit 2024
DKK 2K
-100% vs 2023
| Revenue | DKK 6,8M | -10% |
| EBITDA | DKK 233K | -85% |
| Net profit | DKK 2K | -100% |
| Total assets | DKK 5,4M | -4% |
| Equity | DKK 22K | +9% |
| Employees | 49 | — |
Legal name
Ejstrup Hirtshals ApS
CVR number
37441325
Legal form
Anpartsselskab
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
10. februar 2016
Share capital
DKK 300.000
Employees
49 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen.
Company purpose
Virksomhedens formål er at drive virksomhed med detailhandel og hermed forbundet virksomhed.
Address
J P Ladefogedsvej 11
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 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.977 | 5.841 | 5.356 | 4.789 | 3.912 | 5.652 | 6.202 | 7.497 | 6.761 |
| Staff expenses | -3.573 | -4.650 | -4.887 | -4.429 | -5.776 | -4.988 | -5.442 | -5.950 | -6.529 |
| EBITDA | -595 | 1.191 | 423 | 356 | -1.864 | 659 | 759 | 1.547 | 233 |
| Depreciation & amort. | 20 | -28 | -72 | -91 | -127 | -155 | -152 | -114 | -144 |
| EBIT | -615 | 1.162 | 350 | 266 | -1.991 | 504 | 607 | 1.432 | 88 |
| Net financials | -45 | -43 | -28 | 16 | -90 | -79 | -117 | -108 | -86 |
| Profit before tax | -661 | 1.120 | 322 | 281 | -2.081 | 425 | 490 | 1.324 | 2 |
| Tax | -138 | 246 | 76 | 457 | -235 | 92 | 114 | 291 | 0 |
| Net profit | -523 | 874 | 246 | -176 | -1.846 | 333 | 376 | 1.033 | 2 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.185 | 4.155 | 4.647 | 4.830 | 4.149 | 4.945 | 5.090 | 5.565 | 5.360 |
| Equity | -223 | 651 | 546 | 124 | -1.722 | -1.389 | -1.013 | 20 | 22 |
| Long-term debt | 0 | 0 | 0 | 78 | 325 | 311 | 367 | 346 | 339 |
| Short-term debt | 4.407 | 3.504 | 4.094 | 4.593 | 5.546 | 6.023 | 5.735 | 5.198 | 4.987 |
| Total debt | 4.407 | 3.504 | 4.094 | 4.670 | 5.871 | 6.334 | 6.102 | 5.544 | 5.326 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20162024
Equity ratio
0.4%
This company
38.2%
Market median
-99% vs market
20162024
Return on equity
8.3%
This company
18.4%
Market median
-55% vs market
20162024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20162024
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
20162024
Debt / equity
238.97×
This company
0.62×
Market median
-38444% vs market
20162024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- 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 2016-02-10 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RE Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RE LARSEN HOLDING TVERSTED ApS | Company | 100.0% | 100.0% | 2016 |
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RE LARSEN HOLDING TVERSTED ApS
Ejstrup Hirtshals ApS Board members of Ejstrup Hirtshals ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| René Ejstrup Larsen | Management | 0 companies |