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HS 11.11 ApS
APS
Dissolved
Advertising protection
CVR 15207701
Voerbjergvej 27, 9400
Nørresundby
Non-specialised wholesale trade
·
NACE 4690
Est. 1991 · 35 years old
4 employees
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Non-specialised wholesale trade
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HS 11.11 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
13M
2017
10M
2018
10M
2019
7M
2020
-3M
2021
EBITDA
DKK millions
3M
-0M
-3M
-6M
-9M
2M
2017
2M
0%
2018
2M
0%
2019
-3M
-250%
2020
-7M
-133%
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Gross profit
12.954
10.437
9.555
7.247
-3.432
Staff expenses
-11.160
-8.656
-7.816
-10.665
-3.363
EBITDA
1.794
1.776
1.737
-3.461
-6.798
Depreciation & amort.
-235
-154
-250
-242
-119
EBIT
1.559
1.622
1.487
-3.703
-6.917
Net financials
-344
-365
-557
-427
-507
Profit before tax
1.215
1.257
930
-4.130
-7.423
Tax
354
329
138
-834
-2.096
Net profit
861
928
792
-3.296
-5.327
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
32.405
46.844
52.433
47.793
22.113
Equity
6.705
7.632
8.424
5.129
2.301
Long-term debt
8.517
3.757
417
95
69
Short-term debt
17.183
35.388
43.592
42.570
19.743
Total debt
25.700
39.145
44.009
42.665
19.812
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-679773100.0%
This company
2017
2021
Equity ratio
10.4%
This company
38.2%
Market median
-73% vs market
2017
2021
Return on equity
-231.5%
This company
18.4%
Market median
-1358% vs market
2017
2021
Net profit margin (of gross profit)
-532725600.0%
This company
2017
2021
Asset turnover (of gross profit)
-0.16×
This company
2017
2021
Debt / equity
8.61×
This company
0.62×
Market median
-1289% vs 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 HS 11.11 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
