Riskpilot← Back to searchSign inGet full accessSkorstensgaard Esbjerg ApS
APSDissolvedCVR 38069179Stenhuggervej 11Autoreparationsværksteder mv. · NACE 452010Est. 201610 employees
Revenue 2022
DKK 3,5M
-7% vs 2021
EBITDA margin
6.9%
-46% vs 2021
Equity ratio
42.0%
Financial strength
Net profit 2022
DKK 105K
-48% vs 2021
| Revenue | DKK 3,5M | -7% |
| EBITDA | DKK 239K | -46% |
| Net profit | DKK 105K | -48% |
| Total assets | DKK 3,8M | -15% |
| Equity | DKK 1,6M | +7% |
| Employees | 10 | — |
Legal name
Skorstensgaard Esbjerg ApS
CVR number
38069179
Legal form
Anpartsselskab
NACE code
452010 · Autoreparationsværksteder mv.
Founded
1. oktober 2016
Share capital
DKK 100.000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Address
Stenhuggervej 11
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|
| Revenue | 3.191 | 4.881 | 5.344 | 5.822 | 3.771 | 3.490 |
| Staff expenses | -2.491 | -3.860 | -4.311 | -3.953 | -3.324 | -3.250 |
| EBITDA | 701 | 1.021 | 1.032 | 1.868 | 447 | 239 |
| Depreciation & amort. | -168 | -276 | -277 | -288 | -223 | -135 |
| EBIT | 532 | 745 | 756 | 1.580 | 224 | 104 |
| Net financials | -18 | -6 | 18 | 46 | 35 | 32 |
| Profit before tax | 514 | 739 | 774 | 1.626 | 259 | 136 |
| Tax | 114 | 163 | 170 | 359 | 57 | 31 |
| Net profit | 401 | 576 | 604 | 1.267 | 202 | 105 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|
| Total assets | 2.090 | 2.363 | 3.261 | 5.205 | 4.481 | 3.831 |
| Equity | 501 | 744 | 704 | 1.970 | 1.503 | 1.608 |
| Long-term debt | 0 | 0 | 158 | 417 | 414 | 415 |
| Short-term debt | 1.543 | 1.577 | 2.354 | 2.768 | 2.507 | 1.767 |
| Total debt | 1.543 | 1.577 | 2.512 | 3.184 | 2.921 | 2.182 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20172022
Equity ratio
42.0%
This company
38.2%
Market median
+10% vs market
20172022
Return on equity
6.6%
This company
18.4%
Market median
-64% vs market
20172022
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20172022
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20172022
Debt / equity
1.38×
This company
0.62×
Market median
-123% vs market
20172022
- 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 2016-10-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Management | Management | 2017 | — | — |
AB Management | Management | 2019 | — | — |
MB Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SommerlundLarsen Holding IVS | Company | 25.0% | 25.0% | 2017 |
Skorstensgaard A/S | Company | 100.0% | 100.0% | 2019 |
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No registered parent or subsidiaries
Board members of Skorstensgaard Esbjerg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Ravn Sommerlund Larsen | Management | 0 companies |
| Anders Bødker Skorstengaard | Management | 0 companies |
| Martin Bødker Skorstengaard | Management | 0 companies |