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Datoselskabet af 21. juni 1990 A/S
A/S
Bankrupt
Advertising protection
CVR 14322981
Frederiksdalvej 14, 8940
Randers SV
Freight transport by road
·
NACE 4941
Est. 1990 · 36 years old
3 employees
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Freight transport by road
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Datoselskabet af 21. juni 1990 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
117M
88M
59M
29M
0M
2019: 75M
75M
2019
2020: 87M (+16% vs 2019)
87M
+16%
2020
2021: 94M (+8% vs 2020)
94M
+8%
2021
2022: 88M (-6% vs 2021)
88M
-6%
2022
2023: 93M (+6% vs 2022)
93M
+6%
2023
EBITDA
DKK millions
14M
9M
4M
0M
-5M
2019: -1M
-1M
2019
2020: 5M (+600% vs 2019)
5M
+600%
2020
2021: 10M (+100% vs 2020)
10M
+100%
2021
2022: 3M (-70% vs 2021)
3M
-70%
2022
2023: 7M (+133% vs 2022)
7M
+133%
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
92.997
88.019
93.626
87.121
75.442
Staff expenses
-86.345
-84.450
-83.819
-82.478
-76.843
EBITDA
6.652
3.262
9.510
4.532
-1.458
Depreciation & amort.
-1.727
-1.839
-1.922
-2.755
-2.152
EBIT
4.925
1.423
7.588
1.777
-3.609
Net financials
-498
243
79
-1.293
-1.021
Profit before tax
4.428
1.666
7.667
484
-4.631
Tax
923
431
1.662
134
-1.008
Net profit
3.504
1.234
6.005
350
-3.623
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
76.415
69.420
68.202
72.908
72.643
Equity
25.077
21.573
23.339
16.917
16.566
Long-term debt
6.660
0
0
15.885
17.424
Short-term debt
42.972
47.064
44.005
38.561
37.241
Total debt
49.632
47.064
44.005
54.446
54.665
Financial ratios
5-year trend
EBITDA margin (of gross profit)
7,2 %
This company
2019
2023
Equity ratio
32,8 %
This company
38,2 %
Market median
This company
Market median
14% below market
2019
2023
Return on equity
14,0 %
This company
18,4 %
Market median
This company
Market median
24% below market
2019
2023
Net profit margin (of gross profit)
3,8 %
This company
2019
2023
Asset turnover (of gross profit)
1,22×
This company
2019
2023
Debt / equity
2,05×
This company
0,62×
Market median
This company
Market median
231% above market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
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
More on Datoselskabet af 21. juni 1990 A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
