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APSBankruptCVR 40149538Østre Alle 102Manufacture of basic iron and steel and of ferro-alloys · NACE 2410Est. 201842 employees
Revenue 2023
DKK 22,1M
+116% vs 2022
EBITDA margin
-6.7%
-482% vs 2022
Equity ratio
11.3%
Financial strength
Net profit 2023
DKK -260K
-109% vs 2022
| Revenue | DKK 22,1M | +116% |
| EBITDA | DKK -1,5M | -482% |
| Net profit | DKK -260K | -109% |
| Total assets | DKK 9,5M | +21% |
| Equity | DKK 1,1M | -20% |
| Employees | 42 | — |
Legal name
Aalborg Multiservice ApS
CVR number
40149538
Legal form
Anpartsselskab
NACE code
2410 · Manufacture of basic iron and steel and of ferro-alloys
Founded
25. december 2018
Share capital
DKK 100.000
Employees
42 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2023-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 medlem af direktionen.
Company purpose
Selskabets formål er at fabrikation og salg samt andet dermed efter ledelsens skøn beslægtede for-mål.
Address
Østre Alle 102
- 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 | 2.280 | 7.567 | 3.156 | 10.222 | 22.084 |
| Staff expenses | -736 | -4.877 | -5.749 | -10.477 | -23.565 |
| EBITDA | 1.544 | 2.690 | -2.592 | -255 | -1.481 |
| Depreciation & amort. | -9 | -317 | -381 | -309 | -431 |
| EBIT | 1.535 | 2.373 | -2.974 | -564 | -1.912 |
| Net financials | -21 | 38 | -1.653 | 3.476 | 1.612 |
| Profit before tax | 1.514 | 2.411 | -4.627 | 2.912 | -300 |
| Tax | 337 | 564 | -141 | 79 | -40 |
| Net profit | 1.177 | 1.847 | -4.485 | 2.833 | -260 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 4.416 | 8.403 | 6.417 | 7.824 | 9.450 |
| Equity | 1.227 | 2.979 | -1.506 | 1.327 | 1.067 |
| Long-term debt | 333 | 0 | 711 | 0 | 0 |
| Short-term debt | 2.841 | 5.361 | 7.212 | 6.444 | 8.370 |
| Total debt | 3.174 | 5.361 | 7.923 | 6.444 | 8.370 |
EBITDA margin
-6.7%
This company
15.8%
Market median
-142% vs market
20192023
Equity ratio
11.3%
This company
38.2%
Market median
-70% vs market
20192023
Return on equity
-24.4%
This company
18.4%
Market median
-233% vs market
20192023
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
20192023
Asset turnover
2.34×
This company
1.12×
Market median
+109% vs market
20192023
Debt / equity
7.86×
This company
0.62×
Market median
-1168% vs market
20192023
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-12-25 – 2019-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BJ Management | Management | 2022 | — | — |
JO Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PF Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DK Staal ApS | Company | 100.0% | 100.0% | 2018 |
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DK Staal ApS
Aalborg Multiservice ApS Board members of Aalborg Multiservice ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonas Lenius Isaksen | Chief Executive Officer | 0 companies |
| Betina Jacobsen | Management | 0 companies |
| Jens Ole Isaksen | Chief Executive Officer | 0 companies |
| Pernille Fabricius | Management | 0 companies |