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010123-Vejen 2017 ApS
APS
Dissolved
CVR 38670441
Friis Hansens Vej 5
Beverage serving activities · NACE 5630
Est. 2017
31 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2021
DKK 902K
+3% vs 2020
EBITDA margin
22.5%
+186% vs 2020
Equity ratio
-53.4%
Financial strength
Net profit 2021
DKK 89K
+125% vs 2020
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2017
0M
0%
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
Key figures
Annual report 2021
Revenue
DKK 902K
+3%
EBITDA
DKK 203K
+186%
Net profit
DKK 89K
+125%
Total assets
DKK 1,2M
+78%
Equity
DKK -620K
+13%
Employees
31
—
Company information
Legal name
010123-Vejen 2017 ApS
CVR number
38670441
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
29. maj 2017
Share capital
DKK 50.000
Employees
31 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Contact
Address
Friis Hansens Vej 5
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Explore
Companies in Beverage serving activities
Companies in Vejle
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2017
2M
2018
1M
2019
1M
2020
1M
2021
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2017
0M
2018
0M
2019
0M
2020
0M
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
649
1.596
1.406
872
902
Staff expenses
-593
-1.516
-1.531
-1.032
-699
EBITDA
56
80
-125
-234
203
Depreciation & amort.
-70
-130
-142
-87
-94
EBIT
-14
-50
-267
-322
109
Net financials
-17
-34
-25
-29
-19
Profit before tax
-31
-84
-292
-351
89
Tax
-0
-0
-0
-0
-0
Net profit
-31
-84
-292
-351
89
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
952
1.060
810
653
1.161
Equity
19
-65
-358
-709
-620
Long-term debt
183
105
27
0
0
Short-term debt
751
1.021
1.141
1.288
1.781
Total debt
934
1.126
1.168
1.288
1.781
Financial ratios
5-year trend
EBITDA margin
22.5%
This company
15.8%
Market median
+42% vs market
2017
2021
Equity ratio
-53.4%
This company
38.2%
Market median
-240% vs market
2017
2021
Return on equity
8943400.0%
This company
18.4%
Market median
+48605335% vs market
2017
2021
Net profit margin
9.9%
This company
8.1%
Market median
+22% vs market
2017
2021
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
2017
2021
Debt / equity
2.87×
This company
0.62×
Market median
-363% 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 2017-05-29 – 2017-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
MF
Martin Finn Karas Christiansen
Management
Management
2017
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
MFSC HOLDING ApS
Company
100.0%
100.0%
2017
Mathias Ørtoft van Norde
Individual
25.0%
25.0%
2021
Jørgen Hanson
Individual
66.7%
66.7%
2021
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of 010123-Vejen 2017 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Martin Finn Karas Christiansen
Management
0 companies