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Selskabet af 1. december 2019 I ApS
APS
In liquidation
CVR 16677787
Norgekaj 62, 5000
Odense C
Skibsmæglere
· NACE 522910
Est. 1993
4 employees
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Selskabet af 1. december 2019 I ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2015
3M
2016
2M
2017
3M
2018
3M
2019
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2015
1M
2016
1M
2017
1M
2018
1M
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Revenue
3.193
2.615
2.345
2.871
2.838
Staff expenses
-1.605
-1.667
-1.307
-1.564
-1.412
EBITDA
1.588
947
1.038
1.307
1.427
Depreciation & amort.
5
7
-5
-5
-2
EBIT
1.583
940
1.032
1.302
1.424
Net financials
84
68
36
88
106
Profit before tax
1.668
1.008
1.068
1.390
1.530
Tax
388
226
228
288
318
Net profit
1.280
783
840
1.103
1.212
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
3.178
4.107
3.454
3.542
4.428
Equity
1.954
1.537
1.677
2.080
2.192
Long-term debt
0
0
0
0
0
Short-term debt
1.223
2.570
1.777
1.462
2.236
Total debt
1.223
2.570
1.777
1.462
2.236
Financial ratios
5-year trend
EBITDA margin
50.3%
This company
15.8%
Market median
+218% vs market
2015
2019
Equity ratio
49.5%
This company
38.2%
Market median
+30% vs market
2015
2019
Return on equity
55.3%
This company
18.4%
Market median
+201% vs market
2015
2019
Net profit margin
42.7%
This company
8.1%
Market median
+427% vs market
2015
2019
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
2015
2019
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs market
2015
2019
Annual reports & filings
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
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
More on Selskabet af 1. december 2019 I ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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