Riskpilot← Back to searchSign inGet full accessSØBORG STILLADSER ApS
APSBankruptCVR 73293219Dalager 3Anden bygge- og anlægsvirksomhed, som kræver specialisering · NACE 439990Est. 19831 employees
Revenue 2020
DKK -3K
-101% vs 2019
EBITDA margin
10665.1%
-517% vs 2019
Equity ratio
73.4%
Financial strength
Net profit 2020
DKK -696K
-644% vs 2019
| Revenue | DKK -3K | -101% |
| EBITDA | DKK -365K | -517% |
| Net profit | DKK -696K | -644% |
| Total assets | DKK 617K | -54% |
| Equity | DKK 453K | -61% |
| Employees | 1 | — |
Legal name
SØBORG STILLADSER ApS
CVR number
73293219
Legal form
Anpartsselskab
NACE code
439990 · Anden bygge- og anlægsvirksomhed, som kræver specialisering
Founded
30. juni 1983
Share capital
DKK 250.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Dalager 3
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.314 | 2.261 | 1.887 | 898 | 767 | 668 | 638 | 514 | -3 |
| Staff expenses | -1.744 | -1.611 | -1.108 | -880 | -796 | -660 | -519 | -573 | -361 |
| EBITDA | -299 | -85 | 190 | 19 | -29 | 9 | 119 | -59 | -365 |
| Depreciation & amort. | -0 | -286 | -253 | -139 | -66 | -36 | -36 | -36 | -28 |
| EBIT | -299 | -371 | -63 | -120 | -95 | -27 | 83 | -95 | -393 |
| Net financials | 15 | 83 | 68 | 122 | 121 | 24 | -2 | 1 | -1 |
| Profit before tax | -284 | -288 | 5 | 2 | 26 | -3 | 81 | -94 | -394 |
| Tax | -51 | 81 | 62 | 29 | -12 | 1 | 18 | -0 | 302 |
| Net profit | -233 | -369 | -57 | -27 | 38 | -4 | 63 | -94 | -696 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.036 | 3.660 | 3.396 | 3.249 | 3.259 | 1.399 | 1.496 | 1.349 | 617 |
| Equity | 3.356 | 2.987 | 2.930 | 2.903 | 2.941 | 1.179 | 1.242 | 1.149 | 453 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 680 | 673 | 466 | 346 | 318 | 220 | 253 | 200 | 164 |
| Total debt | 680 | 673 | 466 | 346 | 318 | 220 | 253 | 200 | 164 |
EBITDA margin
-36453200.0%
This company
15.8%
Market median
-230716556% vs market
20122020
Equity ratio
73.4%
This company
38.2%
Market median
+92% vs market
20122020
Return on equity
-153.7%
This company
18.4%
Market median
-935% vs market
20122020
Net profit margin
-69598800.0%
This company
8.1%
Market median
-859244544% vs market
20122020
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122020
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
20122020
- 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 |
|---|---|---|---|---|
TD Management | Management | 1983 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1983 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 | |
| Individual | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of SØBORG STILLADSER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Degn Beck | Management | 0 companies |
| Jens Gehl | Board of Directors | 0 companies |