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A/SIn liquidationCVR 77860819J W Schurs Vej 1Engroshandel med andre råvarer og halvfabrikata · NACE 467600Est. 19841 employees
Revenue 2020
DKK 13,9M
+381% vs 2019
EBITDA margin
86.5%
+1420% vs 2019
Equity ratio
67.8%
Financial strength
Net profit 2020
DKK 9,2M
+1608% vs 2019
| Revenue | DKK 13,9M | +381% |
| EBITDA | DKK 12M | +1420% |
| Net profit | DKK 9,2M | +1608% |
| Total assets | DKK 15,5M | +64% |
| Equity | DKK 10,5M | +691% |
| Employees | 1 | — |
Legal name
ALPAP A/S
CVR number
77860819
Legal form
Aktieselskab
NACE code
467600 · Engroshandel med andre råvarer og halvfabrikata
Founded
28. december 1984
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-10-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
J W Schurs Vej 1
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.055 | 2.197 | 1.855 | 1.858 | 1.637 | 2.662 | 2.366 | 2.882 | 13.860 |
| Staff expenses | -1.030 | -1.017 | -1.192 | -1.383 | -1.523 | -1.324 | -1.413 | -2.093 | -1.871 |
| EBITDA | 1.025 | 1.180 | 663 | 475 | 114 | 1.339 | 953 | 789 | 11.990 |
| Depreciation & amort. | -53 | -131 | -85 | -60 | -20 | -20 | -20 | -0 | -0 |
| EBIT | 972 | 1.049 | 578 | 415 | 94 | 1.319 | 933 | 789 | 11.990 |
| Net financials | 45 | 46 | 47 | 42 | 6 | -0 | 7 | -98 | -198 |
| Profit before tax | 1.017 | 1.094 | 625 | 457 | 100 | 1.319 | 940 | 691 | 11.792 |
| Tax | 256 | 278 | 156 | 78 | 23 | 291 | 208 | 152 | 2.594 |
| Net profit | 761 | 816 | 469 | 379 | 78 | 1.028 | 732 | 538 | 9.197 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.456 | 4.729 | 5.540 | 4.300 | 6.345 | 6.173 | 7.260 | 9.494 | 15.534 |
| Equity | 1.992 | 2.808 | 1.277 | 1.656 | 1.734 | 1.761 | 1.493 | 1.332 | 10.529 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64 | 137 |
| Short-term debt | 1.436 | 1.895 | 4.233 | 2.631 | 4.603 | 4.407 | 5.766 | 8.098 | 4.868 |
| Total debt | 1.436 | 1.895 | 4.233 | 2.631 | 4.603 | 4.407 | 5.766 | 8.162 | 5.005 |
EBITDA margin
86.5%
This company
15.8%
Market median
+447% vs market
20122020
Equity ratio
67.8%
This company
38.2%
Market median
+77% vs market
20122020
Return on equity
87.4%
This company
18.4%
Market median
+375% vs market
20122020
Net profit margin
66.4%
This company
8.1%
Market median
+720% vs market
20122020
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20122020
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
20122020
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-10-31
- 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 |
|---|---|---|---|---|
HC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AG Management | Management | 1984 | — | — |
KV Management | Management | 1984 | — | — |
AG Audit | Audit | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 2020 | — | — | |
TB | Board of Directors | 1984 | — | — |
| Board of Directors | 2008 | — | — | |
| Chairman | 1984 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Schur International Holding A/S | Company | 100.0% | 100.0% | 2020 |
Sortekilde Consult ApS | Company | 100.0% | 100.0% | 2003 |
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No registered parent or subsidiaries
Board members of ALPAP A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Schur | Chief Executive Officer | 0 companies |
| Asger Grønkjær | Management | 0 companies |
| Kurt Volstrup | Management | 0 companies |
| Arne Gunvald Knudsen | Audit | 0 companies |
| Leo Bergsted Mortensen | Chairman | 0 companies |
| Niels Gorm Larsen | Board of Directors | 0 companies |
| Vagn Grønkjær | Board of Directors | 0 companies |
| Leif Varberg | Chairman | 0 companies |
| Inger Schur | Board of Directors | 0 companies |
| Henrik Bornebusch | Chairman | 0 companies |
| Lone Bräuner Grønkjær | Board of Directors | 0 companies |
| Karin Maria Nielsen | Board of Directors | 0 companies |
| Erik Persson | Board of Directors | 0 companies |
| Hans Wilhelm Schur | Chairman | 0 companies |
| Tom Bak | Board of Directors | 0 companies |
| Susanne Gade Ebbesen | Board of Directors | 0 companies |
| Mogens Verner Nielsen | Chairman | 0 companies |
| Knud Jensen | Board of Directors | 0 companies |