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Datoselskabet BT af 30. december 2024 ApS
APS
Bankrupt
CVR 18275171
Bakketoften 18, 8541
Skødstrup
Wholesale of other household goods
· NACE 4649
Est. 1994
5 employees
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Datoselskabet BT af 30. december 2024 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
6M
9M
12M
7M
2019
10M
2020
10M
2021
10M
2022
3M
2023
EBITDA
DKK millions
0M
2M
3M
5M
7M
3M
2019
6M
2020
5M
2021
4M
2022
-3M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
7.407
10.192
10.150
9.611
2.914
Staff expenses
-4.532
-4.476
-5.577
-6.083
-5.638
EBITDA
2.875
5.717
4.573
3.528
-2.724
Depreciation & amort.
-255
-302
-371
-487
-423
EBIT
2.621
5.414
4.202
3.041
-3.146
Net financials
-1.867
-1.669
-285
-24
-1.694
Profit before tax
753
3.746
3.917
3.017
-4.841
Tax
178
940
864
688
-615
Net profit
575
2.806
3.053
2.329
-4.225
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
38.535
33.476
30.098
40.926
38.759
Equity
2.724
5.289
8.343
9.172
4.625
Long-term debt
9.780
12.202
6.571
9.932
9.598
Short-term debt
25.754
14.960
13.829
20.405
23.191
Total debt
35.534
27.163
20.401
30.337
32.788
Financial ratios
5-year trend
EBITDA margin
-93.5%
This company
15.8%
Market median
-692% vs market
2019
2023
Equity ratio
11.9%
This company
38.2%
Market median
-69% vs market
2019
2023
Return on equity
-91.4%
This company
18.4%
Market median
-597% vs market
2019
2023
Net profit margin
-145.0%
This company
8.1%
Market median
-1890% vs market
2019
2023
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
2019
2023
Debt / equity
7.38×
This company
0.62×
Market median
-1090% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on Datoselskabet BT af 30. december 2024 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
