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Selskabet af 1. juni 2020 A/S
A/S
Bankrupt
CVR 17205277
Vilvordevej 47A, 2920
Charlottenlund
Fremstilling af andre møbler
· NACE 310900
Est. 1993
5 employees
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Fremstilling af andre møbler
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Selskabet af 1. juni 2020 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
4M
6M
8M
7M
2015
7M
2016
6M
2017
7M
2018
4M
2019
EBITDA
DKK millions
0M
0M
1M
1M
1M
-1M
2015
0M
2016
-1M
2017
1M
2018
-3M
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Revenue
6.582
6.837
6.194
6.998
3.572
Staff expenses
-7.442
-6.906
-7.105
-6.405
-6.694
EBITDA
-859
-69
-910
592
-3.122
Depreciation & amort.
-104
-109
-49
-81
-102
EBIT
-963
-178
-959
511
-3.224
Net financials
-265
-251
-292
-230
-270
Profit before tax
-1.228
-429
-1.251
281
-3.494
Tax
-329
-0
-0
-0
178
Net profit
-899
-429
-1.251
281
-3.672
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
10.564
10.525
11.171
12.414
8.702
Equity
1.425
996
1.145
1.427
1.055
Long-term debt
0
0
0
0
0
Short-term debt
9.139
9.529
10.026
10.987
7.647
Total debt
9.139
9.529
10.026
10.987
7.647
Financial ratios
5-year trend
EBITDA margin
-87.4%
This company
15.8%
Market median
-653% vs market
2015
2019
Equity ratio
12.1%
This company
38.2%
Market median
-68% vs market
2015
2019
Return on equity
-348.1%
This company
18.4%
Market median
-1992% vs market
2015
2019
Net profit margin
-102.8%
This company
8.1%
Market median
-1369% vs market
2015
2019
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
2015
2019
Debt / equity
7.25×
This company
0.62×
Market median
-1069% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
View
PDF
More on Selskabet af 1. juni 2020 A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network