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A&I af 21. december 2022 ApS
APS
Bankrupt
Advertising protection
CVR 13767173
Kongevej 54, 6630
Rødding
Engineering activities and related technical consultancy
·
NACE 7112
Est. 1990 · 36 years old
10 employees
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Denmark
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Engineering activities and related technical consultancy
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A&I af 21. december 2022 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2017: 2M
2M
2017
2018: 2M (0% vs 2017)
2M
0%
2018
2019: 3M (+50% vs 2018)
3M
+50%
2019
2020: 3M (0% vs 2019)
3M
0%
2020
2021: 3M (0% vs 2020)
3M
0%
2021
EBITDA
DKK millions
1M
1M
1M
0M
0M
2017: 1M
1M
2017
2018: 0M (-100% vs 2017)
0M
-100%
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
2017
Gross profit
3.007
3.103
2.520
1.664
1.988
Staff expenses
-3.148
-2.707
-2.165
-1.640
-1.450
EBITDA
-141
396
355
24
537
Depreciation & amort.
-71
-34
-33
-8
-0
EBIT
-212
362
323
16
537
Net financials
-18
0
-1
7
-0
Profit before tax
-230
362
322
23
537
Tax
-50
81
72
10
119
Net profit
-180
282
250
13
419
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
2017
Total assets
2.464
2.141
1.714
1.370
1.156
Equity
19
479
437
200
397
Long-term debt
0
0
0
0
0
Short-term debt
2.357
1.492
1.156
1.096
696
Total debt
2.357
1.492
1.156
1.096
696
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-4,7 %
This company
2017
2021
Equity ratio
0,8 %
This company
38,2 %
Market median
This company
Market median
98% below market
2017
2021
Return on equity
-933,6 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2017
2021
Net profit margin (of gross profit)
-6,0 %
This company
2017
2021
Asset turnover (of gross profit)
1,22×
This company
2017
2021
Debt / equity
126,89×
This company
0,62×
Market median
This company
Market median
>999% above market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
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
More on A&I af 21. december 2022 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
