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APSDissolvedCVR 37847844Store Strandstræde 19, 1. thGennemførelse af byggeprojekter · NACE 411000Est. 2016— employees
Revenue 2022
DKK 2,8M
+4% vs 2021
EBITDA margin
-171.2%
-123% vs 2021
Equity ratio
30.1%
Financial strength
Net profit 2022
DKK -4,3M
-127% vs 2021
| Revenue | DKK 2,8M | +4% |
| EBITDA | DKK -4,7M | -123% |
| Net profit | DKK -4,3M | -127% |
| Total assets | DKK 106,2M | -7% |
| Equity | DKK 31,9M | -12% |
| Employees | — | — |
Legal name
Etagehusene 2 ApS
CVR number
37847844
Legal form
Anpartsselskab
NACE code
411000 · Gennemførelse af byggeprojekter
Founded
22. juni 2016
Share capital
DKK 50.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Store Strandstræde 19, 1. th
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 |
|---|---|---|---|---|---|---|---|
| Revenue | -13 | -13 | 1.380 | 2.917 | 2.602 | 2.672 | 2.773 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 5.708 | -13 | 1.755 | 16.153 | 3.997 | 20.796 | -4.747 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5.708 | -13 | 1.755 | 16.153 | 3.997 | 20.796 | -4.747 |
| Net financials | -68 | -217 | -273 | -239 | -855 | -708 | -713 |
| Profit before tax | 5.676 | -127 | 1.528 | 15.914 | 3.142 | 20.088 | -5.460 |
| Tax | 18 | 50 | 336 | 3.501 | 691 | 4.419 | -1.201 |
| Net profit | 5.658 | -176 | 1.192 | 12.413 | 2.450 | 15.668 | -4.259 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| Total assets | 17.394 | 45.244 | 89.197 | 103.319 | 96.955 | 113.745 | 106.216 |
| Equity | 5.708 | 4.482 | 5.674 | 18.086 | 20.537 | 36.205 | 31.947 |
| Long-term debt | 0 | 0 | 120.740 | 118.261 | 126.457 | 124.633 | 122.799 |
| Short-term debt | 11.686 | 40.763 | 17.924 | 18.542 | 5.903 | 4.753 | 4.691 |
| Total debt | 11.686 | 40.763 | 83.385 | 82.126 | 72.950 | 70.251 | 68.635 |
EBITDA margin
-171.2%
This company
15.8%
Market median
-1184% vs market
20162022
Equity ratio
30.1%
This company
38.2%
Market median
+21% vs market
20162022
Return on equity
-13.3%
This company
18.4%
Market median
-172% vs market
20162022
Net profit margin
-153.6%
This company
8.1%
Market median
-1996% vs market
20162022
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20162022
Debt / equity
2.32×
This company
0.62×
Market median
-274% 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 2016-06-22 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ejendomsselskabet PSD Holding ApS | Company | 100.0% | 100.0% | 2019 |
Etagehusene Holding ApS | Company | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of Etagehusene 2 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Soldbro Dubin | Chief Executive Officer | 0 companies |