Riskpilot← Back to searchSign inGet full accessSelskabet af 27022025 ApS
APSBankruptCVR 39408872Maskinvej 5Manufacture of other general-purpose machinery n.e.c. · NACE 2829Est. 20189 employeeseasypartz.com
Revenue 2023
DKK 4,1M
+115% vs 2022
EBITDA margin
-37.7%
-53% vs 2022
Equity ratio
43.9%
Financial strength
Net profit 2023
DKK -2,8M
-44% vs 2022
| Revenue | DKK 4,1M | +115% |
| EBITDA | DKK -1,6M | -53% |
| Net profit | DKK -2,8M | -44% |
| Total assets | DKK 14,2M | +40% |
| Equity | DKK 6,2M | +53% |
| Employees | 9 | — |
Legal name
Selskabet af 27022025 ApS
CVR number
39408872
Legal form
Anpartsselskab
NACE code
2829 · Manufacture of other general-purpose machinery n.e.c.
Founded
12. marts 2018
Share capital
DKK 65.681
Employees
9 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med udvikling og salg af materialer, værktøjer, maskiner og software til bearbejdningsindustrien samt efter bestyrelsens skøn dermed beslægtet virksomhed.
Address
Maskinvej 5
Phone
+4522858077
Email
info@easypartz.com
Website
easypartz.com
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 113 | -25 | 2.374 | 1.919 | 4.136 |
| Staff expenses | -0 | -31 | -1.596 | -2.938 | -5.642 |
| EBITDA | -12 | -56 | 778 | -1.019 | -1.560 |
| Depreciation & amort. | -0 | -0 | -6 | -676 | -1.662 |
| EBIT | -12 | -56 | 772 | -1.695 | -3.222 |
| Net financials | -1 | -3 | -95 | -169 | -473 |
| Profit before tax | -13 | -59 | 677 | -1.864 | -3.696 |
| Tax | -0 | -0 | -801 | 112 | -852 |
| Net profit | -13 | -59 | 1.478 | -1.976 | -2.844 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 280 | 501 | 6.166 | 10.146 | 14.209 |
| Equity | -5 | -64 | 2.664 | 4.087 | 6.242 |
| Long-term debt | 285 | 190 | 3.183 | 4.739 | 6.496 |
| Short-term debt | 0 | 375 | 319 | 762 | 1.265 |
| Total debt | 285 | 565 | 3.502 | 5.501 | 7.760 |
EBITDA margin
-37.7%
This company
15.8%
Market median
-339% vs market
20192023
Equity ratio
43.9%
This company
38.2%
Market median
+15% vs market
20192023
Return on equity
-45.6%
This company
18.4%
Market median
-348% vs market
20192023
Net profit margin
-68.8%
This company
8.1%
Market median
-949% vs market
20192023
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20192023
Debt / equity
1.28×
This company
0.62×
Market median
-106% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
ML Management | Management | 2018 – 2025 |
ML Management | Management | 2018 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2022 – 2025 | |
| Chairman | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 20–24.99% | 20–24.99% | 2023 | |
| Company | 20–24.99% | 20–24.99% | 2023 | |
| Company | 15–19.99% | 15–19.99% | 2023 | |
| Company | 15–19.99% | 15–19.99% | 2023 | |
| Company | 5–9.99% | 5–9.99% | 2022 |
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LETS KICK A/S
Selskabet af 27022025 ApS Board members of Selskabet af 27022025 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Lykke Hilligsøe | Management | 0 companies |
| Morten Lykke Hilligsøe | Management | 0 companies |
| Kent Hedemann | Board of Directors | 0 companies |
| Anders Borne Fauerskov | Chairman | 0 companies |