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APSDissolvedCVR 77485112Åkæret 9, 12. 1Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 19851 employees
Revenue 2022
DKK 77K
+36% vs 2021
EBITDA margin
53.5%
+146% vs 2021
Equity ratio
97.1%
Financial strength
Net profit 2022
DKK -224K
-150% vs 2021
| Revenue | DKK 77K | +36% |
| EBITDA | DKK 41K | +146% |
| Net profit | DKK -224K | -150% |
| Total assets | DKK 1,9M | -16% |
| Equity | DKK 1,9M | -11% |
| Employees | 1 | — |
Legal name
ETS HOLDING ApS
CVR number
77485112
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
15. marts 1985
Share capital
DKK 100.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Åkæret 9, 12. 1
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 460 | 361 | 393 | 219 | 202 | 212 | 211 | 105 | 89 | 57 | 77 |
| Staff expenses | -60 | -60 | -60 | -60 | -60 | -45 | -61 | -61 | -60 | -40 | -36 |
| EBITDA | 400 | 301 | 333 | 159 | 142 | 167 | 150 | 44 | 29 | 17 | 41 |
| Depreciation & amort. | -0 | -0 | -3 | -7 | -7 | -7 | -7 | -4 | -0 | -0 | -0 |
| EBIT | 400 | 301 | 330 | 152 | 135 | 160 | 143 | 40 | 29 | 17 | 41 |
| Net financials | -1.199 | 137 | 171 | 204 | 294 | 132 | -257 | 608 | 269 | 555 | -327 |
| Profit before tax | -799 | 439 | 501 | 356 | 430 | 292 | -114 | 647 | 298 | 571 | -286 |
| Tax | -663 | 143 | 101 | 78 | 95 | 64 | -25 | 142 | 71 | 127 | -62 |
| Net profit | -136 | 296 | 400 | 278 | 335 | 228 | -89 | 505 | 227 | 445 | -224 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.739 | 3.888 | 4.154 | 4.339 | 4.466 | 4.581 | 4.500 | 5.000 | 5.131 | 2.308 | 1.949 |
| Equity | 3.507 | 3.802 | 4.102 | 4.280 | 4.415 | 4.539 | 4.450 | 4.955 | 5.071 | 2.116 | 1.892 |
| Long-term debt | 865 | 522 | 421 | 343 | 292 | 184 | 209 | 0 | 0 | 0 | 0 |
| Short-term debt | 232 | 86 | 52 | 59 | 51 | 42 | 50 | 45 | 59 | 192 | 57 |
| Total debt | 232 | 86 | 52 | 59 | 51 | 42 | 50 | 45 | 59 | 192 | 57 |
EBITDA margin
53.5%
This company
15.8%
Market median
+239% vs market
20122022
Equity ratio
97.1%
This company
38.2%
Market median
+154% vs market
20122022
Return on equity
-11.8%
This company
18.4%
Market median
-164% vs market
20122022
Net profit margin
-289.6%
This company
8.1%
Market median
-3675% vs market
20122022
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122022
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
20122022
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of ETS HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Løvbjerg | Board of Directors | 0 companies |
| Morten Løvbjerg | Board of Directors | 0 companies |
| Torben Krag Nielsen | Chairman | 0 companies |
| Viggo Dresing | Board of Directors | 0 companies |
| Keld Norup | Board of Directors | 0 companies |