Riskpilot← Back to searchSign inGet full accessSkorstensgaard Taastrup ApS
APSDissolvedCVR 38632531Trianglen 13Autoreparationsværksteder mv. · NACE 452010Est. 20171 employees
Revenue 2022
DKK 1,9M
-54% vs 2021
EBITDA margin
-90.6%
-85% vs 2021
Equity ratio
-238.2%
Financial strength
Net profit 2022
DKK -1,5M
-82% vs 2021
| Revenue | DKK 1,9M | -54% |
| EBITDA | DKK -1,7M | -85% |
| Net profit | DKK -1,5M | -82% |
| Total assets | DKK 932K | -22% |
| Equity | DKK -2,2M | -190% |
| Employees | 1 | — |
Legal name
Skorstensgaard Taastrup ApS
CVR number
38632531
Legal form
Anpartsselskab
NACE code
452010 · Autoreparationsværksteder mv.
Founded
10. maj 2017
Share capital
DKK 100.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening
Address
Trianglen 13
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 | 2.115 | 5.075 | 6.581 | 5.954 | 4.024 | 1.861 |
| Staff expenses | -2.300 | -4.657 | -6.310 | -5.815 | -4.938 | -3.548 |
| EBITDA | -185 | 418 | 272 | 140 | -914 | -1.686 |
| Depreciation & amort. | -112 | -200 | -225 | -194 | -157 | -163 |
| EBIT | -297 | 218 | 47 | -55 | -1.071 | -1.850 |
| Net financials | -37 | -14 | 12 | 46 | 53 | -10 |
| Profit before tax | -335 | 204 | 59 | -9 | -576 | -1.047 |
| Tax | -73 | 47 | 13 | 2 | 221 | 406 |
| Net profit | -262 | 158 | 46 | -11 | -797 | -1.454 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|
| Total assets | 2.338 | 2.347 | 3.184 | 4.279 | 1.189 | 932 |
| Equity | -162 | -4 | 42 | 31 | -766 | -2.220 |
| Long-term debt | 0 | 0 | 259 | 525 | 464 | 493 |
| Short-term debt | 2.488 | 2.335 | 2.869 | 3.715 | 1.492 | 2.658 |
| Total debt | 2.488 | 2.335 | 3.129 | 4.240 | 1.955 | 3.151 |
EBITDA margin
-90.6%
This company
15.8%
Market median
-673% vs market
20172022
Equity ratio
-238.2%
This company
38.2%
Market median
-724% vs market
20172022
Return on equity
-145366900.0%
This company
18.4%
Market median
-790037600% vs market
20172022
Net profit margin
-78.1%
This company
8.1%
Market median
-1064% vs market
20172022
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
20172022
Debt / equity
1.42×
This company
0.62×
Market median
-129% 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 2017-05-10 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2018 | — | — |
MB Management | Management | 2017 | — | — |
MD Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skorstensgaard A/S | Company | 100.0% | 100.0% | 2019 |
Selskabet af 1.9.2019 ApS | Company | 66.7% | 100.0% | 2017 |
FAMILIEN RANDLØV PETERSEN HOLDING ApS | Company | 25.0% | 0.0% | 2017 |
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No registered parent or subsidiaries
Board members of Skorstensgaard Taastrup ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Bødker Skorstengaard | Management | 0 companies |
| Martin Bødker Skorstengaard | Management | 0 companies |
| Michael Dan Pedersen | Management | 0 companies |