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Aktieselskabet af 30. november 2021
A/S
Bankrupt
CVR 21576603
Trondheimparken 36, 5400
Bogense
Other financial service activities, except insurance and pension funding n.e.c.
· NACE 6499
Est. 1999
1 employees
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Aktieselskabet af 30. november 2021
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2016
3M
2017
3M
2018
3M
2019
3M
2020
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2016
0M
2017
0M
2018
0M
2019
0M
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Revenue
3.119
3.059
3.032
2.891
2.684
Staff expenses
-1.788
-1.829
-1.858
-1.910
-1.588
EBITDA
478
402
336
190
275
Depreciation & amort.
-64
-50
-48
-43
-35
EBIT
414
352
288
146
240
Net financials
-24
-22
-21
-26
-29
Profit before tax
391
330
267
120
211
Tax
88
75
60
29
58
Net profit
303
255
207
92
153
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
1.678
1.616
1.573
1.399
1.533
Equity
803
756
709
592
653
Long-term debt
0
59
53
53
48
Short-term debt
778
763
776
721
792
Total debt
778
763
776
721
792
Financial ratios
5-year trend
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
2016
2020
Equity ratio
42.6%
This company
38.2%
Market median
+12% vs market
2016
2020
Return on equity
23.4%
This company
18.4%
Market median
+27% vs market
2016
2020
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
2016
2020
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
2016
2020
Debt / equity
1.35×
This company
0.62×
Market median
-118% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
More on Aktieselskabet af 30. november 2021
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network