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Selskabet af 01.05.24 ApS
APS
Dissolved
CVR 40123164
Nr Bjertvej 17
Manufacture of other builders' carpentry and joinery · NACE 1623
Est. 2018
2 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 692K
+38% vs 2023
EBITDA margin
62.1%
+108% vs 2023
Equity ratio
25.4%
Financial strength
Net profit 2024
DKK 322K
+100% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
-1M
2020
-1M
0%
2021
0M
+100%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 692K
+38%
EBITDA
DKK 430K
+108%
Net profit
DKK 322K
+100%
Total assets
DKK 3,4M
+308%
Equity
DKK 862K
+60%
Employees
2
—
Company information
Legal name
Selskabet af 01.05.24 ApS
CVR number
40123164
Legal form
Anpartsselskab
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
5. december 2018
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Contact
Address
Nr Bjertvej 17
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Companies in Manufacture of other builders' carpentry and joinery
Companies in Holstebro
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
-1M
2020
0M
2021
0M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
-1M
2020
-1M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
-554
305
90
501
692
Staff expenses
-930
-1.008
-0
-0
-0
EBITDA
-1.293
-648
-157
207
430
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-1.293
-648
-157
207
430
Net financials
22
0
1
0
-16
Profit before tax
-1.271
-648
-156
207
414
Tax
-279
-142
-34
46
92
Net profit
-992
-507
-122
161
322
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.360
1.282
858
833
3.397
Equity
1.008
501
379
540
862
Long-term debt
0
0
0
0
0
Short-term debt
352
781
479
292
2.535
Total debt
352
781
479
292
2.535
Financial ratios
5-year trend
EBITDA margin
62.1%
This company
15.8%
Market median
+293% vs market
2020
2024
Equity ratio
25.4%
This company
38.2%
Market median
-34% vs market
2020
2024
Return on equity
37.3%
This company
18.4%
Market median
+103% vs market
2020
2024
Net profit margin
46.5%
This company
8.1%
Market median
+474% vs market
2020
2024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
2020
2024
Debt / equity
2.94×
This company
0.62×
Market median
-374% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2018-12-05 – 2020-04-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
JW
Jacob Wernberg
Chief Executive Officer
Chief Executive Officer
2019 – 2024
FN
Flemming Nielsen
Management
Management
2018 – 2024
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
MIFA Gruppen ApS
Company
100%
100%
2019
MIFA INVEST ApS
Company
100%
100%
2018
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Selskabet af 01.05.24 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jacob Wernberg
Chief Executive Officer
0 companies
Flemming Nielsen
Management
0 companies