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Handelsselskabet af den 1. maj 2019 ApS
APS
Dissolved
CVR 10037662
Lundevej 40, 3600
Frederikssund
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2000
2 employees
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Plumbing, heat and air-conditioning installation
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Handelsselskabet af den 1. maj 2019 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
3M
2015
3M
2016
4M
2017
4M
2018
2M
2019
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2015
1M
2016
1M
2017
1M
2018
0M
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Revenue
3.387
3.328
3.628
3.780
2.127
Staff expenses
-2.764
-2.634
-2.601
-2.681
-1.654
EBITDA
621
693
1.027
1.100
473
Depreciation & amort.
-171
-190
-171
-146
-133
EBIT
450
504
855
953
341
Net financials
0
-17
-9
-14
-5
Profit before tax
429
487
847
940
336
Tax
99
115
195
212
75
Net profit
330
372
652
728
261
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
3.048
2.506
3.152
3.113
1.708
Equity
1.070
1.442
1.794
1.721
1.282
Long-term debt
97
134
174
217
116
Short-term debt
1.827
895
1.128
1.123
299
Total debt
1.924
1.029
1.301
1.340
415
Financial ratios
5-year trend
EBITDA margin
22.3%
This company
15.8%
Market median
+41% vs market
2015
2019
Equity ratio
75.1%
This company
38.2%
Market median
+97% vs market
2015
2019
Return on equity
20.3%
This company
18.4%
Market median
+10% vs market
2015
2019
Net profit margin
12.3%
This company
8.1%
Market median
+52% vs market
2015
2019
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
2015
2019
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
More on Handelsselskabet af den 1. maj 2019 ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
