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APSActiveCVR 37459739Hjulmagervej 1Wholesale of chemical products · NACE 4685Est. 20168 employeeshttp://www.payback-lubricants.dk/
Revenue 2024
DKK 3,7M
-3% vs 2023
EBITDA margin
42.2%
+57% vs 2023
Equity ratio
7.4%
Financial strength
Net profit 2024
DKK 1M
+40% vs 2023
| Revenue | DKK 3,7M | -3% |
| EBITDA | DKK 1,6M | +57% |
| Net profit | DKK 1M | +40% |
| Total assets | DKK 3,5M | +13% |
| Equity | DKK 259K | +134% |
| Employees | 8 | — |
Legal name
Payback Danmark ApS
CVR number
37459739
Legal form
Anpartsselskab
NACE code
4685 · Wholesale of chemical products
Founded
16. februar 2016
Share capital
DKK 50.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af den samlede direktion i forening.
Company purpose
Virksomhedens formål er import af olie- og smøremidler, betonfjerner og rengøringsmidler
Address
Hjulmagervej 1
Phone
+4593879386
Email
info@pld.dk
Website
http://www.payback-lubricants.dk/
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 | -434 | -521 | 86 | -53 | 549 | 1.052 | 3.717 | 3.789 | 3.691 |
| Staff expenses | -0 | -145 | -238 | -407 | -590 | -1.539 | -2.539 | -2.798 | -2.047 |
| EBITDA | -434 | -665 | -151 | -490 | -40 | -487 | 1.121 | 990 | 1.558 |
| Depreciation & amort. | -0 | -0 | -2 | -2 | -2 | -15 | -15 | -34 | -34 |
| EBIT | -434 | -666 | -154 | -492 | -43 | -502 | 1.106 | 956 | 1.524 |
| Net financials | -46 | -47 | -73 | -96 | -118 | 205 | -175 | -224 | -232 |
| Profit before tax | -481 | -712 | -227 | -589 | -161 | -297 | 931 | 732 | 1.292 |
| Tax | -0 | -263 | -0 | 263 | -0 | -0 | -0 | 5 | 275 |
| Net profit | -481 | -450 | -227 | -851 | -161 | -297 | 931 | 727 | 1.017 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 693 | 1.106 | 1.252 | 1.250 | 1.225 | 1.520 | 2.504 | 3.109 | 3.509 |
| Equity | -431 | -880 | -1.107 | -1.958 | -2.119 | -2.417 | -1.485 | -758 | 259 |
| Long-term debt | 0 | 0 | 0 | 15 | 42 | 1.750 | 1.805 | 1.676 | 1.180 |
| Short-term debt | 1.124 | 1.986 | 2.359 | 3.194 | 3.302 | 2.187 | 2.184 | 2.191 | 2.068 |
| Total debt | 1.124 | 1.986 | 2.359 | 3.209 | 3.344 | 3.937 | 3.990 | 3.867 | 3.248 |
EBITDA margin
42.2%
This company
15.8%
Market median
+167% vs market
20162024
Equity ratio
7.4%
This company
38.2%
Market median
-81% vs market
20162024
Return on equity
393.0%
This company
18.4%
Market median
+2036% vs market
20162024
Net profit margin
27.6%
This company
8.1%
Market median
+241% vs market
20162024
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20162024
Debt / equity
12.56×
This company
0.62×
Market median
-1926% 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 2016-02-16 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV Management | Management | 2016 | — | — |
BT Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M.V. LARSEN HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
CKT Consulting ApS | Company | 33.3% | 33.3% | 2016 |
| Individual | 15.0% | 15.0% | 2021 | |
RD GROUP HOLDING ApS | Company | 10.0% | 10.0% | 2018 |
H. JANSEN HOLDING A/S | Company | 20.0% | 20.0% | 2017 |
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No registered parent or subsidiaries
Board members of Payback Danmark ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Viemose Larsen | Management | 0 companies |
| Bo Tarnø | Management | 0 companies |