Riskpilot← Back to searchSign inGet full accessALLESØE SPECIALMASKINER ApS
APSIn liquidationCVR 51602811Hejnstrupvej 103Manufacture of other special-purpose machinery n.e.c. · NACE 2899Est. 19753 employees
Revenue 2022
DKK -44K
-102% vs 2021
EBITDA margin
122.0%
-115% vs 2021
Equity ratio
97.5%
Financial strength
Net profit 2022
DKK -173K
-152% vs 2021
| Revenue | DKK -44K | -102% |
| EBITDA | DKK -54K | -115% |
| Net profit | DKK -173K | -152% |
| Total assets | DKK 520K | -79% |
| Equity | DKK 507K | -70% |
| Employees | 3 | — |
Legal name
ALLESØE SPECIALMASKINER ApS
CVR number
51602811
Legal form
Anpartsselskab
NACE code
2899 · Manufacture of other special-purpose machinery n.e.c.
Founded
8. april 1975
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Hejnstrupvej 103
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.161 | -2.770 | — | — | 3.174 | 2.804 | 3.128 | 3.051 | 2.665 | 2.029 | -44 |
| Staff expenses | -3.674 | -2.637 | -0 | -0 | -3.087 | -2.737 | -2.715 | -2.718 | -2.705 | -1.677 | -10 |
| EBITDA | 1.734 | 70 | 0 | 0 | 87 | 67 | 413 | 307 | -40 | 351 | -54 |
| Depreciation & amort. | -111 | -99 | -0 | -0 | -44 | -44 | -8 | -8 | -33 | -0 | -0 |
| EBIT | 1.623 | -29 | 0 | 0 | 43 | 23 | 405 | 299 | -73 | 351 | -54 |
| Net financials | -120 | -119 | 0 | 0 | -27 | 42 | -82 | -22 | -32 | 72 | -119 |
| Profit before tax | 1.585 | 7 | 0 | 0 | 17 | 65 | 323 | 277 | -104 | 424 | -173 |
| Tax | 397 | 2 | -0 | -0 | 4 | 6 | 71 | 61 | -23 | 93 | -0 |
| Net profit | 1.188 | 5 | 0 | 0 | 13 | 58 | 251 | 216 | -81 | 330 | -173 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.859 | 3.407 | 0 | 0 | 2.596 | 3.207 | 4.952 | 3.216 | 3.196 | 2.464 | 520 |
| Equity | 692 | 687 | 0 | 0 | 905 | 963 | 1.214 | 1.431 | 1.349 | 1.680 | 507 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -2.167 | -2.720 | 0 | 0 | 1.655 | 2.202 | 3.608 | 1.636 | 1.811 | 784 | 13 |
| Total debt | -2.167 | -2.720 | 0 | 0 | 1.655 | 2.217 | 3.608 | 1.636 | 1.811 | 784 | 13 |
EBITDA margin
-5350200.0%
This company
15.8%
Market median
-33862125% vs market
20122022
Equity ratio
97.5%
This company
38.2%
Market median
+155% vs market
20122022
Return on equity
-34.1%
This company
18.4%
Market median
-285% vs market
20122022
Net profit margin
-17280300.0%
This company
8.1%
Market median
-213337137% vs market
20122022
Asset turnover
-0.08×
This company
1.12×
Market median
-107% vs market
20122022
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- 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 |
|---|---|---|---|---|
KA Management | Management | 1975 | — | — |
PO Audit | Audit | 1975 | — | — |
LA Management | Management | 1999 | — | — |
LA Management | Management | 1975 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALLESØE HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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No registered parent or subsidiaries
Board members of ALLESØE SPECIALMASKINER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Allesøe | Management | 0 companies |
| Peter Oldvig | Audit | 0 companies |
| Lars Allesøe | Management | 0 companies |
| Lisbet Allesøe | Management | 0 companies |