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Selskabet af 01.12.1988 A/S
A/S
Dissolved
CVR 12655886
Sverigesvej 10, 7480
Vildbjerg
Fremstilling af køkkenmøbler
· NACE 310200
Est. 1988
25 employees
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Selskabet af 01.12.1988 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
5M
10M
15M
20M
10M
2018
16M
2019
17M
2020
0M
2021
0M
2022
EBITDA
DKK millions
0M
2M
4M
6M
8M
-2M
2018
5M
2019
7M
2020
0M
2021
0M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
10.145
16.451
17.169
38
-64
Staff expenses
-12.411
-11.219
-9.934
-170
-1
EBITDA
-2.286
5.232
7.235
208
-63
Depreciation & amort.
-4.726
-4.757
-4.235
-0
-0
EBIT
-7.012
475
3.000
208
-63
Net financials
-140
-144
-143
-2
23
Profit before tax
-7.152
331
2.857
206
-40
Tax
-1.577
41
517
21
3
Net profit
-5.575
290
2.340
185
-43
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
33.863
32.944
34.164
10.115
8.109
Equity
5.230
5.520
7.860
8.045
8.002
Long-term debt
0
20
60
0
0
Short-term debt
27.365
25.864
24.662
2.070
107
Total debt
27.365
25.884
24.722
2.070
107
Financial ratios
5-year trend
EBITDA margin
-6300000.0%
This company
15.8%
Market median
-39873518% vs market
2018
2022
Equity ratio
98.7%
This company
38.2%
Market median
+158% vs market
2018
2022
Return on equity
-0.5%
This company
18.4%
Market median
-103% vs market
2018
2022
Net profit margin
-4300000.0%
This company
8.1%
Market median
-53086520% vs market
2018
2022
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
2018
2022
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
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 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
More on Selskabet af 01.12.1988 A/S
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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
