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SELSKABET AF 12. APRIL 2019 ApS
APS
Bankrupt
CVR 15253045
Industrivej 7, 6200
Aabenraa
Rutebuskørsel, fjerntrafik og skolebusser
· NACE 493910
Est. 1991
1 employees
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Rutebuskørsel, fjerntrafik og skolebusser
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SELSKABET AF 12. APRIL 2019 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
4M
7M
11M
15M
13M
2013
12M
2014
0M
2015
12M
2016
10M
2017
EBITDA
DKK millions
0M
1M
2M
3M
3M
3M
2013
2M
2014
2M
2015
1M
2016
0M
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Revenue
12.571
12.209
—
11.633
9.612
Staff expenses
-9.933
-9.669
-10.012
-10.151
-9.435
EBITDA
2.638
2.279
2.380
1.480
177
Depreciation & amort.
1.666
-1.482
-1.519
-991
-945
EBIT
972
797
861
489
-768
Net financials
-479
-256
-134
-129
-82
Profit before tax
493
541
728
360
-850
Tax
126
128
176
86
-136
Net profit
366
414
551
274
-714
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
8.079
6.540
7.952
6.985
6.540
Equity
630
1.048
1.599
1.873
1.159
Long-term debt
3.398
1.340
2.450
0
1.646
Short-term debt
3.917
4.041
3.799
4.976
3.735
Total debt
7.315
5.382
6.250
4.976
5.381
Financial ratios
5-year trend
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
2013
2017
Equity ratio
17.7%
This company
38.2%
Market median
-54% vs market
2013
2017
Return on equity
-61.6%
This company
18.4%
Market median
-435% vs market
2013
2017
Net profit margin
-7.4%
This company
8.1%
Market median
-191% vs market
2013
2017
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
2013
2017
Debt / equity
4.64×
This company
0.62×
Market median
-648% vs market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
More on SELSKABET AF 12. APRIL 2019 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
