Riskpilot← Back to searchSign inGet full accessPLADESERVICE ApS. ESBJERG
APSIn liquidationCVR 78186011Hjerting Strandvej 54Engroshandel med indspillede videoer, cd'er, dvd'er mv. · NACE 464330Est. 19851 employees
Revenue 2021
—
EBITDA margin
—
+659% vs 2020
Equity ratio
38.3%
Financial strength
Net profit 2021
DKK 3M
+836% vs 2020
| Revenue | — | — |
| EBITDA | DKK 3,1M | +659% |
| Net profit | DKK 3M | +836% |
| Total assets | DKK 3,9M | +142% |
| Equity | DKK 1,5M | +262% |
| Employees | 1 | — |
Legal name
PLADESERVICE ApS. ESBJERG
CVR number
78186011
Legal form
Anpartsselskab
NACE code
464330 · Engroshandel med indspillede videoer, cd'er, dvd'er mv.
Founded
15. maj 1985
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Hjerting Strandvej 54
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 339 | 106 | 114 | 864 | 492 | 319 | 658 | 227 | 406 | — |
| Staff expenses | -22 | -0 | -89 | -1.159 | -876 | -305 | -0 | -0 | -0 | -0 |
| EBITDA | 317 | 106 | 25 | -295 | -384 | 13 | 658 | 227 | 406 | 3.079 |
| Depreciation & amort. | 100 | -100 | -100 | -100 | -100 | -100 | -72 | -72 | -35 | -0 |
| EBIT | 217 | 6 | -75 | -395 | -484 | -86 | 586 | 155 | 371 | 3.079 |
| Net financials | -177 | -151 | -112 | -115 | -107 | -116 | -69 | -64 | -46 | -34 |
| Profit before tax | 41 | -145 | -187 | -510 | -591 | -202 | 517 | 91 | 325 | 3.045 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 41 | -145 | -187 | -510 | -591 | -202 | 517 | 91 | 325 | 3.045 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.027 | 5.258 | 5.010 | 4.801 | 4.483 | 4.218 | 3.117 | 2.964 | 1.603 | 3.877 |
| Equity | -56 | -220 | -428 | -958 | -1.569 | -1.791 | -1.294 | -1.223 | -918 | 1.487 |
| Long-term debt | 4.664 | 5.245 | 5.172 | 5.108 | 5.041 | 4.855 | 3.702 | 3.558 | 2.268 | 0 |
| Short-term debt | 419 | 234 | 266 | 651 | 1.011 | 1.154 | 709 | 629 | 252 | 2.390 |
| Total debt | 5.083 | 5.479 | 5.437 | 5.759 | 6.052 | 6.009 | 4.411 | 4.187 | 2.521 | 2.390 |
EBITDA margin
307892100.0%
This company
15.8%
Market median
+1948684077% vs market
20122021
Equity ratio
38.3%
This company
38.2%
Market median
+0% vs market
20122021
Return on equity
204.8%
This company
18.4%
Market median
+1013% vs market
20122021
Net profit margin
304475300.0%
This company
8.1%
Market median
+3758954221% vs market
20122021
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122021
Debt / equity
1.61×
This company
0.62×
Market median
-160% vs market
20122021
- 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 |
|---|---|---|---|---|
BR Unofficial title | Unofficial title | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of PLADESERVICE ApS. ESBJERG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Ramskov Laursen | Unofficial title | 0 companies |
| Liselotte Ilskov | Board of Directors | 0 companies |
| Carsten Ilskov Frandsen | Board of Directors | 0 companies |
| Nicolai Frandsen | Board of Directors | 0 companies |
| Eigild Frandsen | Board of Directors | 0 companies |