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APSActiveCVR 38898744Essen 17Non-specialised wholesale trade · NACE 4690Est. 20175 employees
Revenue 2024
DKK 2,6M
-42% vs 2023
EBITDA margin
12.0%
-82% vs 2023
Equity ratio
29.9%
Financial strength
Net profit 2024
DKK 38K
-97% vs 2023
| Revenue | DKK 2,6M | -42% |
| EBITDA | DKK 309K | -82% |
| Net profit | DKK 38K | -97% |
| Total assets | DKK 4,9M | -5% |
| Equity | DKK 1,5M | -34% |
| Employees | 5 | — |
Legal name
ACCA-instore ApS
CVR number
38898744
Legal form
Anpartsselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
31. august 2017
Share capital
DKK 50.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af Direktionen.
Company purpose
Selskabets formål er at drive handel med inventar og udstyr samt anden efter ledelsens skøn beslægtet virksomhed.
Address
Essen 17
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 42 | 353 | 1.750 | 2.719 | 3.399 | 4.435 | 2.568 |
| Staff expenses | -21 | -326 | -1.119 | -1.823 | -2.180 | -2.731 | -2.259 |
| EBITDA | 22 | 27 | 631 | 896 | 1.219 | 1.704 | 309 |
| Depreciation & amort. | -17 | -20 | -48 | -88 | -94 | -78 | -67 |
| EBIT | 5 | 8 | 583 | 808 | 1.125 | 1.626 | 243 |
| Net financials | -19 | -21 | -11 | -8 | -33 | -95 | -182 |
| Profit before tax | -14 | -14 | 572 | 800 | 1.092 | 1.531 | 61 |
| Tax | -1 | -3 | 126 | 177 | 245 | 340 | 23 |
| Net profit | -13 | -11 | 446 | 623 | 847 | 1.191 | 38 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 530 | 534 | 1.576 | 2.687 | 3.559 | 5.176 | 4.916 |
| Equity | 37 | 26 | 472 | 1.095 | 1.592 | 2.233 | 1.472 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 493 | 507 | 1.092 | 1.590 | 1.966 | 2.943 | 3.444 |
| Total debt | 493 | 507 | 1.092 | 1.590 | 1.966 | 2.943 | 3.444 |
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
20182024
Equity ratio
29.9%
This company
38.2%
Market median
-22% vs market
20182024
Return on equity
2.6%
This company
18.4%
Market median
-86% vs market
20182024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20182024
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20182024
Debt / equity
2.34×
This company
0.62×
Market median
-277% vs market
20182024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- 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 2017-08-31 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RE Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ellgaard Investering ApS | Company | 66.7% | 66.7% | 2017 |
Priisholm Invest ApS | Company | 10.0% | 10.0% | 2021 |
OLE STUBBE HOLDING ApS | Company | 10.0% | 10.0% | 2018 |
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Ellgaard Investering ApS
ACCA-instore ApS Board members of ACCA-instore ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| René Ellgaard | Management | 0 companies |