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Selskabet af 7. januar 2020 A/S
A/S
Bankrupt
CVR 21354406
Marktoften 9, 8464
Galten
Construction of residential and non-residential buildings
· NACE 4100
Est. 1998
24 employees
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Construction of residential and non-residential buildings
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Selskabet af 7. januar 2020 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
7M
15M
22M
30M
18M
2014
17M
2015
26M
2016
21M
2017
18M
2018
EBITDA
DKK millions
0M
2M
4M
6M
8M
7M
2014
1M
2015
7M
2016
1M
2017
-2M
2018
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
Revenue
18.476
17.383
26.150
21.054
17.960
Staff expenses
-11.515
-15.884
-19.203
-20.476
-20.385
EBITDA
6.961
1.498
6.947
578
-2.424
Depreciation & amort.
-591
-642
-453
-168
-75
EBIT
6.370
856
6.494
410
-2.499
Net financials
-330
-253
-493
-217
-164
Profit before tax
6.040
603
6.000
193
-2.663
Tax
1.424
-14
1.374
48
-583
Net profit
4.616
617
4.627
145
-2.080
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
Total assets
36.521
36.235
57.530
51.879
36.188
Equity
8.919
9.536
14.162
14.307
12.227
Long-term debt
0
0
0
-1.857
-1.274
Short-term debt
25.619
24.731
41.558
35.715
22.687
Total debt
25.619
24.731
41.558
35.715
22.687
Financial ratios
5-year trend
EBITDA margin
-13.5%
This company
15.8%
Market median
-185% vs market
2014
2018
Equity ratio
33.8%
This company
38.2%
Market median
+12% vs market
2014
2018
Return on equity
-17.0%
This company
18.4%
Market median
-192% vs market
2014
2018
Net profit margin
-11.6%
This company
8.1%
Market median
-243% vs market
2014
2018
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
2014
2018
Debt / equity
1.96×
This company
0.62×
Market median
-216% vs market
2014
2018
Annual reports & filings
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
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
More on Selskabet af 7. januar 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