Riskpilot← Back to searchSign inGet full accessSKHJØ af 13. januar 2025 ApS
APSBankruptCVR 40083278Farøvej 1CRetail sale of electrical household appliances · NACE 4754Est. 20184 employees
Revenue 2023
DKK 2,9M
+3% vs 2022
EBITDA margin
24.2%
+78% vs 2022
Equity ratio
19.8%
Financial strength
Net profit 2023
DKK 349K
+211% vs 2022
| Revenue | DKK 2,9M | +3% |
| EBITDA | DKK 702K | +78% |
| Net profit | DKK 349K | +211% |
| Total assets | DKK 2,3M | -6% |
| Equity | DKK 461K | +311% |
| Employees | 4 | — |
Legal name
SKHJØ af 13. januar 2025 ApS
CVR number
40083278
Legal form
Anpartsselskab
NACE code
4754 · Retail sale of electrical household appliances
Founded
7. december 2018
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktørerne i forening.
Company purpose
Selskabets formål er at drive handel med køkkenelementer, løsninger til bad og opbevaring, hårde hvidevarer samt dermed beslægtet virksomhed efter ledelsens skøn.
Address
Farøvej 1C
- 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 | 813 | 1.618 | 1.812 | 2.826 | 2.906 |
| Staff expenses | -1.227 | -1.346 | -1.750 | -2.369 | -2.091 |
| EBITDA | -414 | 270 | -20 | 396 | 702 |
| Depreciation & amort. | -194 | -172 | -185 | -189 | -200 |
| EBIT | -608 | 97 | -205 | 206 | 503 |
| Net financials | -72 | -59 | -61 | -68 | -57 |
| Profit before tax | -680 | 38 | -265 | 139 | 446 |
| Tax | -131 | 9 | -61 | 27 | 97 |
| Net profit | -549 | 29 | -204 | 112 | 349 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1.945 | 2.183 | 2.901 | 2.487 | 2.327 |
| Equity | -499 | -470 | -675 | 112 | 461 |
| Long-term debt | 703 | 570 | 365 | 139 | 128 |
| Short-term debt | 1.741 | 2.084 | 3.211 | 2.062 | 1.468 |
| Total debt | 2.444 | 2.653 | 3.575 | 2.201 | 1.596 |
EBITDA margin
24.2%
This company
15.8%
Market median
+53% vs market
20192023
Equity ratio
19.8%
This company
38.2%
Market median
-48% vs market
20192023
Return on equity
75.7%
This company
18.4%
Market median
+311% vs market
20192023
Net profit margin
12.0%
This company
8.1%
Market median
+48% vs market
20192023
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20192023
Debt / equity
4.05×
This company
0.62×
Market median
-553% 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 2018-12-07 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
VJ Management | Management | 2018 – 2020 |
AR Management | Management | 2018 – 2025 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
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ALOS HOLDING ApS
SKHJØ af 13. januar 2025 ApS Board members of SKHJØ af 13. januar 2025 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vagn Jørgen Simonsen | Management | 0 companies |
| Alex René Østergaard | Management | 0 companies |