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APSIn liquidationCVR 46415612Rådhuspladsen 7, 1.Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 197316 employees
Revenue 2021
DKK 5,8M
+43% vs 2020
EBITDA margin
6.9%
+290% vs 2020
Equity ratio
0.8%
Financial strength
Net profit 2021
DKK 288K
+291% vs 2020
| Revenue | DKK 5,8M | +43% |
| EBITDA | DKK 403K | +290% |
| Net profit | DKK 288K | +291% |
| Total assets | DKK 4,1M | +166% |
| Equity | DKK 32K | +112% |
| Employees | 16 | — |
Legal name
Danimmobil ApS
CVR number
46415612
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
9. marts 1973
Share capital
DKK 50.000
Employees
16 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Rådhuspladsen 7, 1.
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.796 | 7.915 | 10.503 | 4.696 | 3.998 | 3.084 | 3.302 | 2.911 | 4.060 | 5.820 |
| Staff expenses | -805 | -1.188 | -1.290 | -4.581 | -3.655 | -3.128 | -3.262 | -2.894 | -4.272 | -5.417 |
| EBITDA | 545 | -104 | -646 | 115 | 343 | -44 | 39 | 17 | -212 | 403 |
| Depreciation & amort. | -51 | -161 | 148 | -168 | -174 | -137 | -0 | -0 | -0 | -0 |
| EBIT | 494 | -265 | -794 | -53 | 169 | -181 | 39 | 17 | -212 | 403 |
| Net financials | 4 | 21 | -17 | 10 | -10 | 5 | 2 | 1 | 19 | -31 |
| Profit before tax | 498 | -244 | -811 | -42 | 159 | -176 | 42 | 18 | -193 | 372 |
| Tax | 126 | -37 | -194 | 17 | 63 | -193 | 10 | 4 | -42 | 85 |
| Net profit | 372 | -113 | -655 | -59 | 96 | 17 | 32 | 14 | -151 | 288 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.056 | 4.078 | 2.783 | 3.149 | 2.644 | 2.256 | 575 | 756 | 1.527 | 4.056 |
| Equity | 1.885 | 1.772 | 1.118 | 1.059 | 1.154 | 67 | 99 | -105 | -256 | 32 |
| Long-term debt | 113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 474 | 559 |
| Short-term debt | 1.049 | 2.306 | 1.666 | 2.090 | 1.490 | 2.189 | 475 | 861 | 1.309 | 3.466 |
| Total debt | 1.161 | 2.306 | 1.666 | 2.090 | 1.490 | 2.189 | 475 | 861 | 1.783 | 4.025 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20122021
Equity ratio
0.8%
This company
38.2%
Market median
-98% vs market
20122021
Return on equity
906.3%
This company
18.4%
Market median
+4826% vs market
20122021
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20122021
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
20122021
Debt / equity
126.85×
This company
0.62×
Market median
-20360% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- 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 |
|---|---|---|---|---|
RR Unofficial title | Unofficial title | 2021 | — | — |
JI Audit | Audit | 2000 | — | — |
AD Management | Management | 2017 | — | — |
HP Management | Management | 2003 | — | — |
AD Management | Management | 2016 | — | — |
HM Audit | Audit | 1973 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HERBO HOLDING ApS | Company | 100.0% | 100.0% | 1998 |
Anders Herbo Holding ApS | Company | 100.0% | 100.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Danimmobil ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| René Rasmussen | Unofficial title | 0 companies |
| Jørn Idziak | Audit | 0 companies |
| Anders Dorph Herbo | Management | 0 companies |
| Hans Preben Herbo | Management | 0 companies |
| Anne Dorph Herbo | Management | 0 companies |
| Hans Moeslund | Audit | 0 companies |
| Gregers Rolighed Lauridsen | Board of Directors | 0 companies |
| Jan Herbo-Rasmussen | Board of Directors | 0 companies |
| Inge Gudrun Langkilde | Board of Directors | 0 companies |
| Brian Vejltoft | Board of Directors | 0 companies |
| Flemming Hother Obelitz Tvermoes | Board of Directors | 0 companies |
| Lise Dorph Herbo | Board of Directors | 0 companies |