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Driftsselskabet af 18/1-2000 ApS
APS
Bankrupt
CVR 25146905
Hovedgaden 16, 4920
Søllested
Opførelse af bygninger
· NACE 412000
Est. 2000
1 employees
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Driftsselskabet af 18/1-2000 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
10M
20M
29M
39M
14M
2013
11M
2014
34M
2015
14M
2016
15M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2013
0M
2014
-1M
2015
0M
2016
1M
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Revenue
14.035
11.132
33.960
14.312
15.160
Staff expenses
-372
-192
-480
-118
-3.213
EBITDA
-237
384
-596
90
957
Depreciation & amort.
-12
-12
-32
-32
-32
EBIT
-249
372
-628
58
925
Net financials
-44
-95
-113
-112
-175
Profit before tax
-294
277
-741
-54
750
Tax
-72
81
-0
-0
50
Net profit
-224
196
-741
-54
700
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
2.637
4.288
3.988
4.182
3.870
Equity
467
565
-176
-230
470
Long-term debt
148
110
119
13
42
Short-term debt
1.992
3.577
4.008
4.362
3.322
Total debt
2.140
3.687
4.127
4.376
3.364
Financial ratios
5-year trend
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
2013
2017
Equity ratio
12.1%
This company
38.2%
Market median
-68% vs market
2013
2017
Return on equity
148.9%
This company
18.4%
Market median
+709% vs market
2013
2017
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
2013
2017
Asset turnover
3.92×
This company
1.12×
Market median
+250% vs market
2013
2017
Debt / equity
7.24×
This company
0.62×
Market median
-1068% vs market
2013
2017
Annual reports & filings
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
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
View
PDF
More on Driftsselskabet af 18/1-2000 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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