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Aktieselskabet af 19-12-2024
A/S
In liquidation
CVR 21274097
Rådhuspladsen 7, 4200
Slagelse
Retail sale of motor vehicles
· NACE 4781
Est. 1998
2 employees
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Retail sale of motor vehicles
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Aktieselskabet af 19-12-2024
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
12M
23M
35M
46M
24M
2020
25M
2021
29M
2022
28M
2023
40M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
-1M
2020
1M
2021
3M
2022
2M
2023
-6M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
24.436
24.961
29.107
28.318
40.284
Staff expenses
-20.963
-16.190
-17.111
-17.095
-24.542
EBITDA
-1.352
975
3.205
2.082
-6.144
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-1.352
975
3.205
2.082
-6.144
Net financials
-1.412
-907
-1.010
-4.440
-3.036
Profit before tax
-1.161
68
2.195
-2.358
-9.180
Tax
-0
-0
-0
-0
1.901
Net profit
-1.161
68
2.195
-2.358
-11.081
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
59.310
48.660
51.997
66.253
26.211
Equity
4.133
4.330
6.524
4.166
86
Long-term debt
2.548
1.290
1.277
9.503
0
Short-term debt
52.629
43.039
44.196
52.584
26.126
Total debt
55.177
44.330
45.473
62.087
26.126
Financial ratios
5-year trend
EBITDA margin
-15.3%
This company
15.8%
Market median
-197% vs market
2020
2024
Equity ratio
0.3%
This company
38.2%
Market median
-99% vs market
2020
2024
Return on equity
-12921.4%
This company
18.4%
Market median
-70325% vs market
2020
2024
Net profit margin
-27.5%
This company
8.1%
Market median
-440% vs market
2020
2024
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
2020
2024
Debt / equity
304.66×
This company
0.62×
Market median
-49039% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on Aktieselskabet af 19-12-2024
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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
