Riskpilot← Back to searchSign inGet full accessFood Supply Engros ApS
APSBankruptCVR 38569872Flæsketorvet 3Wholesale of other food · NACE 4638Est. 201746 employees
Revenue 2022
DKK 13M
0% vs 2021
EBITDA margin
0.5%
-97% vs 2021
Equity ratio
5.6%
Financial strength
Net profit 2022
DKK -741K
-163% vs 2021
| Revenue | DKK 13M | +0% |
| EBITDA | DKK 62K | -97% |
| Net profit | DKK -741K | -163% |
| Total assets | DKK 36,4M | +40% |
| Equity | DKK 2M | -27% |
| Employees | 46 | — |
Legal name
Food Supply Engros ApS
CVR number
38569872
Legal form
Anpartsselskab
NACE code
4638 · Wholesale of other food
Founded
12. april 2017
Share capital
DKK 117.647
Employees
46 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2022-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med produktion, handel og anden dermed i forbindelse stående virksomhed.
Address
Flæsketorvet 3
- Event
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 9.498 | 0 | 7.765 | 12.988 | 12.975 |
| Staff expenses | -5.357 | -7.812 | -9.129 | -10.149 | -11.756 |
| EBITDA | 4.142 | 293 | -1.363 | 2.121 | 62 |
| Depreciation & amort. | -19 | -90 | -310 | -617 | -648 |
| EBIT | 4.122 | 203 | -1.674 | 1.505 | -586 |
| Net financials | -73 | -436 | -377 | -191 | -184 |
| Profit before tax | 4.049 | -183 | -2.050 | 1.314 | -770 |
| Tax | 900 | 22 | -108 | 138 | -29 |
| Net profit | 3.149 | -206 | -1.942 | 1.176 | -741 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 17.126 | 18.180 | 24.244 | 26.009 | 36.385 |
| Equity | 3.249 | 3.044 | 1.102 | 2.777 | 2.036 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.877 | 15.137 | 23.142 | 23.203 | 34.349 |
| Total debt | 13.877 | 15.137 | 23.142 | 23.203 | 34.349 |
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
20182022
Equity ratio
5.6%
This company
38.2%
Market median
-85% vs market
20182022
Return on equity
-36.4%
This company
18.4%
Market median
-298% vs market
20182022
Net profit margin
-5.7%
This company
8.1%
Market median
-170% vs market
20182022
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20182022
Debt / equity
16.87×
This company
0.62×
Market median
-2621% vs market
20182022
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-04-12 – 2018-06-30
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
EA Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
MY Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2021 | |
| Company | 15–19.99% | 15–19.99% | 2021 | |
| Individual | 25–33.32% | 25–33.32% | 2017 | |
| Individual | 25–33.32% | 25–33.32% | 2017 | |
| Individual | 25–33.32% | 25–33.32% | 2017 | |
| Individual | 25–33.32% | 25–33.32% | 2017 |
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PN1 HOLDING ApS
Food Supply Engros ApS Board members of Food Supply Engros ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eyvaz Ali Amini | Chief Executive Officer | 0 companies |
| Mohammad Yassin Ghaiby | Chief Executive Officer | 0 companies |