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Selskabet af 12.05.22 ApS
APS
Bankrupt
CVR 37586978
Buskelundskoven 22
Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647
Est. 2016
6 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2021
DKK 1,5M
+25% vs 2020
EBITDA margin
3.8%
-63% vs 2020
Equity ratio
-20.8%
Financial strength
Net profit 2021
DKK -75K
-587% vs 2020
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2017
0M
0%
2018
-1M
-100%
2019
0M
+100%
2020
0M
0%
2021
Key figures
Annual report 2021
Revenue
DKK 1,5M
+25%
EBITDA
DKK 58K
-63%
Net profit
DKK -75K
-587%
Total assets
DKK 4M
+16%
Equity
DKK -828K
-10%
Employees
6
—
Company information
Legal name
Selskabet af 12.05.22 ApS
CVR number
37586978
Legal form
Anpartsselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
4. april 2016
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 den administrerende direktør
Contact
Address
Buskelundskoven 22
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Companies in Wholesale of household, office and shop furniture, carpets and lighting equipment
Companies in Silkeborg
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
0M
2017
0M
2018
0M
2019
1M
2020
2M
2021
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2017
0M
2018
-1M
2019
0M
2020
0M
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
103
182
283
1.222
1.533
Staff expenses
-45
-579
-835
-1.067
-1.475
EBITDA
58
-396
-551
155
58
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
58
-396
-551
155
58
Net financials
-6
-19
-122
-123
-143
Profit before tax
53
-415
-673
32
-85
Tax
18
-91
-145
16
-10
Net profit
35
-324
-528
15
-75
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
930
965
2.371
3.430
3.982
Equity
85
-239
-768
-752
-828
Long-term debt
19
467
450
511
1.895
Short-term debt
827
737
2.688
3.672
2.915
Total debt
845
1.204
3.138
4.182
4.810
Financial ratios
5-year trend
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
2017
2021
Equity ratio
-20.8%
This company
38.2%
Market median
-154% vs market
2017
2021
Return on equity
-7517600.0%
This company
18.4%
Market median
-40856622% vs market
2017
2021
Net profit margin
-4.9%
This company
8.1%
Market median
-160% vs market
2017
2021
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
2017
2021
Debt / equity
5.81×
This company
0.62×
Market median
-837% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-04-11 – 2017-09-30
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Former (3)
RK
Roksolana Kost Rasmussen
Board of Directors
2016 – 2022
WS
Winnie Skibdal Rasmussen
Board of Directors
2016 – 2022
KS
Kenneth Skibdal Rasmussen
Chairman
2016 – 2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kenrok Holding ApS
Company
100%
100%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Selskabet af 12.05.22 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Roksolana Kost Rasmussen
Board of Directors
0 companies
Winnie Skibdal Rasmussen
Board of Directors
0 companies
Kenneth Skibdal Rasmussen
Chairman
0 companies