Riskpilot← Back to searchSign inGet full accessND REVISION SØNDERBORG ApS
APSIn liquidationCVR 56387013Mølmark 11Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 19761 employees
Revenue 2023
DKK -95K
-27% vs 2022
EBITDA margin
100.0%
+27% vs 2022
Equity ratio
63.9%
Financial strength
Net profit 2023
DKK -187K
+8% vs 2022
| Revenue | DKK -95K | -27% |
| EBITDA | DKK -95K | +27% |
| Net profit | DKK -187K | +8% |
| Total assets | DKK 358K | -25% |
| Equity | DKK 229K | -45% |
| Employees | 1 | — |
Legal name
ND REVISION SØNDERBORG ApS
CVR number
56387013
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
25. marts 1976
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Mølmark 11
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 111 | 46 | 38 | 89 | 119 | 3 | 51 | -9 | 6 | -2 | -130 | -95 |
| Staff expenses | -104 | -92 | -73 | -86 | -86 | -46 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -85 | -45 | -35 | 3 | 237 | -43 | 51 | -9 | 6 | -2 | -130 | -95 |
| Depreciation & amort. | -0 | -32 | -32 | -32 | 102 | -0 | -0 | -0 | -0 | -0 | -99 | -90 |
| EBIT | -85 | -77 | -67 | -29 | 135 | -43 | 51 | -9 | 6 | -2 | -229 | -185 |
| Net financials | 52 | 37 | 39 | 46 | -8 | 39 | 34 | 30 | 26 | 26 | 25 | -2 |
| Profit before tax | -33 | -40 | -27 | 18 | 127 | -4 | 86 | 21 | 32 | 24 | -204 | -187 |
| Tax | -29 | -6 | 23 | -6 | 13 | -1 | 19 | 5 | -8 | -0 | -1 | -0 |
| Net profit | -4 | -34 | -50 | 24 | 114 | -3 | 67 | 16 | 40 | 24 | -204 | -187 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.352 | 1.155 | 1.132 | 983 | 974 | 830 | 809 | 707 | 895 | 987 | 480 | 358 |
| Equity | — | 1.045 | 995 | 919 | 932 | 825 | 786 | 694 | 842 | 867 | 417 | 229 |
| Long-term debt | 0 | 76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 174 | 28 | 125 | 65 | 42 | 4 | 23 | 12 | 53 | 121 | 64 | 129 |
| Total debt | 174 | 104 | 125 | 65 | 42 | 4 | 23 | 12 | 53 | 121 | 64 | 129 |
EBITDA margin
-9502700.0%
This company
15.8%
Market median
-60143771% vs market
20122023
Equity ratio
63.9%
This company
38.2%
Market median
+67% vs market
20122023
Return on equity
-81.8%
This company
18.4%
Market median
-545% vs market
20122023
Net profit margin
-18748700.0%
This company
8.1%
Market median
-231465532% vs market
20122023
Asset turnover
-0.27×
This company
1.12×
Market median
-124% vs market
20122023
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LO Management | Management | 1976 | — | — |
FE Audit | Audit | 1976 | — | — |
CP Unofficial title | Unofficial title | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of ND REVISION SØNDERBORG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Omme Jensen | Management | 0 companies |
| Fritz Eigil Knudsen | Audit | 0 companies |
| Claus Plum | Unofficial title | 0 companies |