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APSIn liquidationCVR 42764728Østergade 18Retail sale of carpets, rugs, wall and floor coverings · NACE 4753Est. 19761 employees
Revenue 2020
DKK 2,5M
-24% vs 2019
EBITDA margin
-30.6%
-495% vs 2019
Equity ratio
49.0%
Financial strength
Net profit 2020
DKK -697K
-534% vs 2019
| Revenue | DKK 2,5M | -24% |
| EBITDA | DKK -767K | -495% |
| Net profit | DKK -697K | -534% |
| Total assets | DKK 4,6M | +5% |
| Equity | DKK 2,3M | -9% |
| Employees | 1 | — |
Legal name
TÆPPEGÅRDEN LEMVIG ApS
CVR number
42764728
Legal form
Anpartsselskab
NACE code
4753 · Retail sale of carpets, rugs, wall and floor coverings
Founded
12. oktober 1976
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Østergade 18
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.546 | 2.758 | 2.886 | 2.995 | 3.119 | 3.002 | 3.204 | 3.281 | 2.508 |
| Staff expenses | -2.386 | -2.496 | -2.542 | -2.420 | -2.425 | -2.802 | -3.008 | -3.087 | -3.275 |
| EBITDA | 160 | 262 | 344 | 575 | 695 | 200 | 197 | 194 | -767 |
| Depreciation & amort. | -64 | -166 | -174 | -180 | -201 | -172 | -72 | -58 | -29 |
| EBIT | 96 | 96 | 170 | 395 | 494 | 28 | 125 | 136 | -796 |
| Net financials | 13 | -4 | -5 | 6 | 41 | 21 | 41 | 70 | 66 |
| Profit before tax | 110 | 92 | 166 | 402 | 535 | 49 | 166 | 206 | -730 |
| Tax | 28 | 2 | 34 | 62 | 118 | 11 | 37 | 45 | -33 |
| Net profit | 81 | 90 | 132 | 339 | 417 | 37 | 129 | 161 | -697 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.629 | 4.990 | 4.836 | 4.874 | 4.772 | 4.797 | 4.461 | 4.425 | 4.635 |
| Equity | 2.405 | 2.413 | 2.455 | 2.663 | 2.740 | 2.360 | 2.452 | 2.484 | 2.271 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.882 | 2.233 | 2.054 | 1.931 | 1.772 | 2.200 | 1.776 | 1.712 | 2.364 |
| Total debt | 1.882 | 2.233 | 2.054 | 1.931 | 1.772 | 2.200 | 1.776 | 1.712 | 2.364 |
EBITDA margin
-30.6%
This company
15.8%
Market median
-294% vs market
20122020
Equity ratio
49.0%
This company
38.2%
Market median
+28% vs market
20122020
Return on equity
-30.7%
This company
18.4%
Market median
-267% vs market
20122020
Net profit margin
-27.8%
This company
8.1%
Market median
-443% vs market
20122020
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20122020
Debt / equity
1.04×
This company
0.62×
Market median
-68% vs market
20122020
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Audit | Audit | 1976 | — | — |
KH Management | Management | 1976 | — | — |
JH Management | Management | 2007 | — | — |
P | Audit | 1976 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JØRN HEDEGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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No registered parent or subsidiaries
Board members of TÆPPEGÅRDEN LEMVIG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Henrik Sattrup | Audit | 0 companies |
| Kristian Hejlskov Hedegaard | Management | 0 companies |
| Jørn Hejlskov Hedegaard | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |