Riskpilot← Back to searchSign inGet full accessSkorstensgaard Vejle ApS
APSDissolvedCVR 37741582Bødkervej 8Autoreparationsværksteder mv. · NACE 452010Est. 20168 employees
Revenue 2022
DKK 3,4M
-22% vs 2021
EBITDA margin
4.9%
-72% vs 2021
Equity ratio
37.9%
Financial strength
Net profit 2022
DKK 111K
-74% vs 2021
| Revenue | DKK 3,4M | -22% |
| EBITDA | DKK 168K | -72% |
| Net profit | DKK 111K | -74% |
| Total assets | DKK 3M | -28% |
| Equity | DKK 1,1M | -29% |
| Employees | 8 | — |
Legal name
Skorstensgaard Vejle ApS
CVR number
37741582
Legal form
Anpartsselskab
NACE code
452010 · Autoreparationsværksteder mv.
Founded
10. maj 2016
Share capital
DKK 100.000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening
Address
Bødkervej 8
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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 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.161 | 4.403 | 4.803 | 4.760 | 4.428 | 4.430 | 3.436 |
| Staff expenses | -792 | -2.912 | -3.595 | -4.054 | -3.747 | -3.824 | -3.268 |
| EBITDA | 370 | 1.491 | 1.208 | 706 | 681 | 606 | 168 |
| Depreciation & amort. | 74 | -157 | -199 | -157 | -141 | -112 | -71 |
| EBIT | 296 | 1.334 | 1.009 | 549 | 540 | 495 | 97 |
| Net financials | -7 | -10 | 75 | 56 | 48 | 56 | 46 |
| Profit before tax | 289 | 1.324 | 1.084 | 604 | 588 | 550 | 143 |
| Tax | 63 | 291 | 238 | 133 | 130 | 121 | 32 |
| Net profit | 225 | 1.033 | 845 | 471 | 458 | 429 | 111 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.001 | 3.654 | 3.531 | 3.754 | 4.592 | 4.130 | 2.973 |
| Equity | 325 | 1.133 | 1.576 | 1.177 | 1.636 | 1.578 | 1.128 |
| Long-term debt | 0 | 0 | 0 | 150 | 397 | 392 | 395 |
| Short-term debt | 1.652 | 2.486 | 1.927 | 2.392 | 2.521 | 2.130 | 1.425 |
| Total debt | 1.652 | 2.486 | 1.927 | 2.542 | 2.917 | 2.522 | 1.819 |
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
20162022
Equity ratio
37.9%
This company
38.2%
Market median
+1% vs market
20162022
Return on equity
9.9%
This company
18.4%
Market median
-46% vs market
20162022
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20162022
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
20162022
Debt / equity
1.64×
This company
0.62×
Market median
-165% vs market
20162022
- 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 2016-05-10 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2019 | — | — |
TE Management | Management | 2018 | — | — |
MB Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skorstensgaard A/S | Company | 100.0% | 100.0% | 2016 |
Nordahns Holding ApS | Company | 25.0% | 25.0% | 2016 |
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No registered parent or subsidiaries
Board members of Skorstensgaard Vejle ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Bødker Skorstengaard | Management | 0 companies |
| Tommy Emil Nordahn | Management | 0 companies |
| Martin Bødker Skorstengaard | Management | 0 companies |