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DLL271022 ApS
APS
Bankrupt
CVR 37794260
Kaltoftevej 9
Activities of agents involved in non-specialised wholesale · NACE 4619
Est. 2016
3 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2021
DKK 9K
-103% vs 2020
EBITDA margin
-6849.6%
-14% vs 2020
Equity ratio
-32.5%
Financial strength
Net profit 2021
DKK -665K
-26% vs 2020
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2017
1M
+100%
2018
1M
0%
2019
-1M
-200%
2020
-1M
0%
2021
Key figures
Annual report 2021
Revenue
DKK 9K
-103%
EBITDA
DKK -590K
-14%
Net profit
DKK -665K
-26%
Total assets
DKK 681K
-13%
Equity
DKK -221K
-150%
Employees
3
—
Company information
Legal name
DLL271022 ApS
CVR number
37794260
Legal form
Anpartsselskab
NACE code
4619 · Activities of agents involved in non-specialised wholesale
Founded
9. juni 2016
Share capital
DKK 597.702
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af 1 direktør
Contact
Address
Kaltoftevej 9
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Companies in Activities of agents involved in non-specialised wholesale
Companies in Fredericia
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
0M
2017
2M
2018
2M
2019
0M
2020
0M
2021
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2017
1M
2018
1M
2019
-1M
2020
-1M
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
372
1.622
1.545
-270
9
Staff expenses
-90
-416
-511
-247
-598
EBITDA
-104
710
633
-516
-590
Depreciation & amort.
-172
-86
-474
-82
-100
EBIT
-276
624
159
-599
-690
Net financials
-3
-12
-8
-24
-2
Profit before tax
-279
612
151
-622
-692
Tax
-0
73
33
-96
-27
Net profit
-279
539
118
-526
-665
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
684
2.067
1.716
779
681
Equity
270
852
970
444
-221
Long-term debt
0
73
33
0
0
Short-term debt
414
1.141
713
335
902
Total debt
414
1.215
746
335
902
Financial ratios
5-year trend
EBITDA margin
-6849.6%
This company
15.8%
Market median
-43452% vs market
2017
2021
Equity ratio
-32.5%
This company
38.2%
Market median
-185% vs market
2017
2021
Return on equity
-66523800.0%
This company
18.4%
Market median
-361542491% vs market
2017
2021
Net profit margin
-7727.2%
This company
8.1%
Market median
-95498% vs market
2017
2021
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
2017
2021
Debt / equity
4.08×
This company
0.62×
Market median
-558% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-06-09 – 2017-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
SH
Søren Hammer
Chief Executive Officer
Chief Executive Officer
2016
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
SA24 Holding ApS
Company
50.0%
50.0%
2020
Lundblad Holding ApS
Company
33.3%
33.3%
2020
Vivian Hammer
Individual
66.7%
66.7%
2016
Nukartaannguaq Gaba Jørgen Lundblad
Individual
5.0%
5.0%
2019
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of DLL271022 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Søren Hammer
Chief Executive Officer
0 companies