Areas 2018 ApS

APSDissolved

CVR 39697475Holbækvej 105, 4450 JyderupOther building and industrial cleaning activities· NACE 8122Est. 2018 · 8 years old2 employees

Overview

Areas 2018 ApS is a Danish APS based in Jyderup, operating in the Other building and industrial cleaning activities sector. Incorporated in 2018, the company has 2 employees and reported a gross profit of DKK 385.4k in its latest annual filing.

Gross profit 2021

385.4K DKK

+16% vs 2020

EBITDA margin (of gross profit)

10.6 %

+160% vs 2020

Net profit 2021

30.7K DKK

+156% vs 2020

Key ratios

See full ratios →

2.0 %

Very weak

Among the 20% lowest rated companies in the industry

20192021

1.0×

Weak

Among the 40% lowest rated companies in the industry

20192021

7.3 %

Strong

Among the 40% highest rated companies in the industry

20192021

EBITDA — year on year

DKK thousands

Key figures

Annual report 2021

Gross profit	385.4K DKK	+16%
EBITDA	40.8K DKK	+160%
Net profit	30.7K DKK	+156%
Total assets	421.6K DKK	+57%
Equity	8.2K DKK	+137%
Employees	2	—

Financial development

In its most recent annual report (2021), Areas 2018 ApS reported a gross profit of DKK 385.4k, an increase of 16% on the year before. The figures on this page draw on 3 annual filings covering 2019 to 2021. The bottom line showed a net profit of DKK 30.7k, and the EBITDA margin stood at 10.6%.

At the end of 2021, equity financed 2% of the balance sheet, and current assets covered short-term debt 1 times.

Financials

Gross profit

DKK thousands

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2021	2020	2019
Gross profit	385	332	521
Staff expenses	-345	-400	-544
EBITDA	41	-68	-23
Depreciation & amort.	-0	-1	-0
EBIT	41	-68	-23
Net financials	-1	-0	1
Profit before tax	40	-68	-21
Tax	9	-14	-3
Net profit	31	-55	-18

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Balance sheet

DKK thousands

Item	2021	2020	2019
Total assets	422	269	104
Equity	8	-22	32
Long-term debt	0	44	15
Short-term debt	411	247	56
Total debt	411	291	72

Financial ratios

5-year trend

EBITDA margin (of gross profit)

10.6 %

20192021

Equity ratio

2.0 %

Very weak

Among the 20% lowest rated companies in the industry

20192021

Return on equity

373.1 %

Very strong

Among the 10% highest rated companies in the industry

20192021

Net profit margin (of gross profit)

8.0 %

20192021

Asset turnover (of gross profit)

0.91×

20192021

Debt / equity

50.17×

Very weak

Among the 10% lowest rated companies in the industry

20192021

Sector performance

22 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Return on equity (ROE)Very strong

Among the 10% highest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Strong

Among the 40% highest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Very strong

Among the 10% highest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Strong

Among the 40% highest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioAverage

Around the average of companies in the same industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Gross marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Liquidity

Current ratioWeak

Among the 40% lowest rated companies in the industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioWeak

Among the 40% lowest rated companies in the industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioWeak

Among the 30% lowest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityVery weak

Among the 10% lowest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalVery strong

Among the 10% highest rated companies in the industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioStrong

Among the 40% highest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioVery weak

Among the 20% lowest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioVery weak

Among the 20% lowest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityVery weak

Among the 10% lowest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityVery weak

Among the 10% lowest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtAverage

Around the average of companies in the same industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtAverage

Around the average of companies in the same industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageStrong

Among the 30% highest rated companies in the industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtStrong

Among the 40% highest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginStrong

Among the 40% highest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Equity to contributed capitalVery weak

Among the 20% lowest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in debtWeak

Among the 30% lowest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Asset turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to total assets — the ability to generate revenue from the asset base.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

One-year change in equityNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The size of this year's increase or decrease in the company's equity.

Annual reports & filings

Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-12-31
View PDF

People & ownership

Management

Actively employed in the business

Name	Role	Member since

Former (2)


KA Kim Arne Hoffmann Management	Management	2018 – 2023
PA Peter Andreas Stakemann Management	Management	2018 – 2018

Board of directors

Non-executive oversight

No data on file.

Shareholders

Active legal owners

Shareholder	Type	Ownership	Votes	Registered
ApS KBURS 17 NR. 6919	Company	100%	100%	2018
Kim Arne Hoffmann	Individual	100%	100%	2018
3X65 RENGØRING ApS	Company	100%	100%	2018

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Related companies

Company hierarchy

ApS KBURS 17 NR. 6919100%

3X65 RENGØRING ApS100%

Areas 2018 ApS (this company)

Board network connections

Board members of Areas 2018 ApS also hold positions in 14 other companies.

Person	Role here	Other companies
Peter Andreas Stakemann	Management	9 companiesMany roles
Kim Arne Hoffmann	Management	5 companies

Frequently asked questions

What is the CVR number of Areas 2018 ApS?

Areas 2018 ApS is registered with CVR / Virk under CVR 39697475.

What is the gross profit of Areas 2018 ApS?

Areas 2018 ApS reported a gross profit of DKK 385.4k in 2021.

How many employees does Areas 2018 ApS have?

Areas 2018 ApS employs 2 people as of the latest annual report.

Where is Areas 2018 ApS headquartered?

Areas 2018 ApS's registered address is Holbækvej 105.