Riskpilot← Back to searchSign inGet full accessELLINGE VOGNMANDSFORRETNING ApS
APSIn liquidationCVR 72298314Kilsvej 8Freight transport by road · NACE 4941Est. 19832 employees
Revenue 2022
DKK 8K
-116% vs 2021
EBITDA margin
-4037.3%
-109% vs 2021
Equity ratio
92.8%
Financial strength
Net profit 2022
DKK -325K
-64% vs 2021
| Revenue | DKK 8K | -116% |
| EBITDA | DKK -325K | -109% |
| Net profit | DKK -325K | -64% |
| Total assets | DKK 456K | -49% |
| Equity | DKK 423K | -51% |
| Employees | 2 | — |
Legal name
ELLINGE VOGNMANDSFORRETNING ApS
CVR number
72298314
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
15. juni 1983
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Kilsvej 8
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 930 | -777 | 1.074 | 470 | 314 | 432 | 353 | 191 | 185 | -50 | 8 |
| Staff expenses | -540 | -502 | -564 | -168 | -111 | -112 | -100 | -99 | -105 | -106 | -98 |
| EBITDA | 390 | -196 | 511 | 292 | 203 | 312 | 253 | 92 | 80 | -155 | -325 |
| Depreciation & amort. | 35 | -40 | -26 | -45 | -69 | -42 | -74 | -66 | -50 | -50 | -0 |
| EBIT | 355 | -235 | 485 | 247 | 134 | 270 | 179 | 26 | 30 | -205 | -325 |
| Net financials | 0 | -2 | -4 | -1 | 0 | -1 | -2 | -5 | -7 | -0 | 0 |
| Profit before tax | 356 | -115 | 482 | 245 | 135 | 269 | 178 | 21 | 23 | -205 | -325 |
| Tax | 91 | 60 | 119 | 57 | 30 | 60 | 40 | 5 | 5 | -8 | -0 |
| Net profit | 264 | -175 | 363 | 188 | 105 | 209 | 138 | 16 | 18 | -198 | -325 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.105 | 1.275 | 1.690 | 1.562 | 1.572 | 1.842 | 1.587 | 1.456 | 1.225 | 899 | 456 |
| Equity | 671 | 749 | 1.013 | 1.102 | 1.105 | 1.314 | 1.349 | 1.259 | 1.169 | 861 | 423 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 432 | -525 | 646 | 430 | 443 | 496 | 222 | 193 | 49 | 38 | 33 |
| Total debt | 432 | -525 | 646 | 430 | 443 | 496 | 222 | 193 | 49 | 38 | 33 |
EBITDA margin
-4037.3%
This company
15.8%
Market median
-25653% vs market
20122022
Equity ratio
92.8%
This company
38.2%
Market median
+143% vs market
20122022
Return on equity
-76.8%
This company
18.4%
Market median
-517% vs market
20122022
Net profit margin
-4037.3%
This company
8.1%
Market median
-49943% vs market
20122022
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122022
Debt / equity
0.08×
This company
0.62×
Market median
+87% 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 |
|---|---|---|---|---|
PM Unofficial title | Unofficial title | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1983 |
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No registered parent or subsidiaries
Board members of ELLINGE VOGNMANDSFORRETNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Meldgaard | Unofficial title | 0 companies |