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Selskabet af 1. oktober 2022 ApS
APS
Dissolved
CVR 20710993
Søndre Alle 41, 3700
Rønne
Detailhandel med andre varer i.a.n.
· NACE 477890
Est. 1998
6 employees
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Selskabet af 1. oktober 2022 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
4M
6M
8M
7M
2017
5M
2018
5M
2019
5M
2020
6M
2021
EBITDA
DKK millions
0M
1M
2M
3M
3M
3M
2017
2M
2018
2M
2019
2M
2020
2M
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
6.832
5.036
5.056
4.595
5.967
Staff expenses
-3.336
-2.961
-3.137
-3.092
-3.591
EBITDA
3.495
2.075
1.919
1.504
2.375
Depreciation & amort.
-263
-216
-218
-254
-70
EBIT
3.233
1.859
1.701
1.249
2.305
Net financials
194
109
101
-76
24
Profit before tax
3.426
1.968
1.802
1.173
2.329
Tax
754
446
389
262
513
Net profit
2.673
1.522
1.413
911
1.816
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
9.751
7.765
8.762
10.517
12.140
Equity
4.406
3.228
3.141
3.052
4.867
Long-term debt
0
0
92
231
231
Short-term debt
5.342
4.502
5.496
7.214
7.040
Total debt
5.342
4.502
5.588
7.445
7.271
Financial ratios
5-year trend
EBITDA margin
39.8%
This company
15.8%
Market median
+152% vs market
2017
2021
Equity ratio
40.1%
This company
38.2%
Market median
+5% vs market
2017
2021
Return on equity
37.3%
This company
18.4%
Market median
+103% vs market
2017
2021
Net profit margin
30.4%
This company
8.1%
Market median
+275% vs market
2017
2021
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
2017
2021
Debt / equity
1.49×
This company
0.62×
Market median
-140% vs market
2017
2021
Annual reports & filings
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
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on Selskabet af 1. oktober 2022 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
