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Selskabet af 30.12.2022, Grenaa A/S
A/S
Dissolved
CVR 20563702
Kni Kærvej 8, 8586
Ørum Djurs
Wholesale of other household goods
· NACE 4649
Est. 1998
16 employees
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Selskabet af 30.12.2022, Grenaa A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
3M
5M
7M
5M
2018
5M
2019
5M
2020
5M
2021
6M
2022
EBITDA
DKK millions
0M
1M
1M
2M
2M
0M
2018
0M
2019
0M
2020
1M
2021
2M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
5.428
4.755
5.145
5.198
5.882
Staff expenses
-4.951
-4.688
-4.665
-4.246
-4.295
EBITDA
477
67
480
952
1.587
Depreciation & amort.
-231
-117
-96
-94
-0
EBIT
246
-50
384
858
1.587
Net financials
56
47
36
21
-1
Profit before tax
302
-3
420
879
1.586
Tax
67
-6
103
198
342
Net profit
236
2
316
682
1.244
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
4.849
4.442
5.053
5.065
5.472
Equity
2.492
2.144
2.461
2.942
3.486
Long-term debt
0
0
0
0
0
Short-term debt
2.357
2.298
2.592
2.122
1.986
Total debt
2.357
2.298
2.592
2.122
1.986
Financial ratios
5-year trend
EBITDA margin
27.0%
This company
15.8%
Market median
+71% vs market
2018
2022
Equity ratio
63.7%
This company
38.2%
Market median
+67% vs market
2018
2022
Return on equity
35.7%
This company
18.4%
Market median
+94% vs market
2018
2022
Net profit margin
21.1%
This company
8.1%
Market median
+160% vs market
2018
2022
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
2018
2022
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View
PDF
More on Selskabet af 30.12.2022, Grenaa 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
