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AKTIESELSKABET AF 1. MAJ 1916
A/S
Active
CVR 12710917
Parkvej 3, 3400
Hillerød
Other financial service activities, except insurance and pension funding n.e.c.
· NACE 6499
Est. 1916
2 employees
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Other financial service activities, except insurance and pension funding n.e.c.
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AKTIESELSKABET AF 1. MAJ 1916
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
3M
5M
7M
0M
2020
0M
2021
0M
2022
6M
2023
0M
2024
EBITDA
DKK millions
0M
1M
2M
3M
5M
-2M
2020
-2M
2021
-2M
2022
4M
2023
-2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
-439
0
-225
5.816
-178
Staff expenses
-1.101
-1.700
-1.801
-2.546
-2.049
EBITDA
-1.541
-1.995
-2.026
3.558
-2.227
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-1.541
-1.995
-2.026
3.558
-2.227
Net financials
19.455
14.169
-816
10.995
9.843
Profit before tax
17.884
12.174
-2.842
14.553
7.616
Tax
671
1.971
-1.903
3.082
90
Net profit
17.213
10.203
-939
11.471
7.526
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
159.718
162.910
154.002
323.193
164.691
Equity
152.630
152.833
136.894
143.365
145.891
Long-term debt
0
0
0
68.572
0
Short-term debt
7.088
10.077
17.108
104.789
18.800
Total debt
7.088
10.077
17.108
173.361
18.800
Financial ratios
5-year trend
EBITDA margin
-222651100.0%
This company
15.8%
Market median
-1409184277% vs market
2020
2024
Equity ratio
88.6%
This company
38.2%
Market median
+132% vs market
2020
2024
Return on equity
5.2%
This company
18.4%
Market median
-72% vs market
2020
2024
Net profit margin
752611300.0%
This company
8.1%
Market median
+9291497431% vs market
2020
2024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
2020
2024
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
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
More on AKTIESELSKABET AF 1. MAJ 1916
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
