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01102022 APS
APS
Bankrupt
CVR 37894443
Mannerupvej 19
Other business support service activities n.e.c. · NACE 8299
Est. 2016
6 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2021
DKK 2,7M
+14% vs 2020
EBITDA margin
-23.5%
-259% vs 2020
Equity ratio
-34.8%
Financial strength
Net profit 2021
DKK -663K
-391% vs 2020
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
-1M
2017
0M
+100%
2018
0M
0%
2019
0M
0%
2020
-1M
-100%
2021
Key figures
Annual report 2021
Revenue
DKK 2,7M
+14%
EBITDA
DKK -634K
-259%
Net profit
DKK -663K
-391%
Total assets
DKK 2M
-30%
Equity
DKK -678K
-4451%
Employees
6
—
Company information
Legal name
01102022 APS
CVR number
37894443
Legal form
Anpartsselskab
NACE code
8299 · Other business support service activities n.e.c.
Founded
20. juli 2016
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Mannerupvej 19
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Companies in Other business support service activities n.e.c.
Companies in Lejre
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
4M
2017
3M
2018
3M
2019
2M
2020
3M
2021
EBITDA
DKK millions
0M
0M
1M
1M
1M
-1M
2017
0M
2018
0M
2019
0M
2020
-1M
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
3.511
2.889
3.176
2.371
2.694
Staff expenses
-4.103
-2.685
-2.835
-1.973
-3.327
EBITDA
-592
204
341
398
-634
Depreciation & amort.
-67
-47
-47
-34
-15
EBIT
-658
157
294
364
-649
Net financials
-61
-40
-52
-34
-14
Profit before tax
-720
116
242
330
-663
Tax
-151
28
54
102
-0
Net profit
-569
88
188
228
-663
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
1.347
1.701
1.560
2.782
1.951
Equity
-519
-431
-243
-15
-678
Long-term debt
0
0
77
212
208
Short-term debt
1.865
2.131
1.726
2.585
2.421
Total debt
1.865
2.131
1.803
2.797
2.629
Financial ratios
5-year trend
EBITDA margin
-23.5%
This company
15.8%
Market median
-249% vs market
2017
2021
Equity ratio
-34.8%
This company
38.2%
Market median
-191% vs market
2017
2021
Return on equity
-66315600.0%
This company
18.4%
Market median
-360410970% vs market
2017
2021
Net profit margin
-24.6%
This company
8.1%
Market median
-404% vs market
2017
2021
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
2017
2021
Debt / equity
3.88×
This company
0.62×
Market median
-526% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-20 – 2017-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
JA
Jan Allan Pedersen
Management
Management
2017
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
CK
Claudio Keld Christensen
Board of Directors
2016
—
—
RH
Rene Hegermark
Chairman
2016
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
BAUNEHØJGAARD HOLDING ApS
Company
90.0%
90.0%
2016
Coffee Work ApS
Company
5.0%
5.0%
2016
HEGERMARK HOLDING ApS
Company
5.0%
5.0%
2016
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of 01102022 APS also hold positions in
0
other companies.
Person
Role here
Other companies
Jan Allan Pedersen
Management
0 companies
Claudio Keld Christensen
Board of Directors
0 companies
Rene Hegermark
Chairman
0 companies