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Selskab af 30. november 2023 ApS
APS
Bankrupt
CVR 25342577
Vølundsvej 2, 3400
Hillerød
Restaurant activities
· NACE 5611
Est. 2000
15 employees
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Selskab af 30. november 2023 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
4M
2018
4M
2019
3M
2020
3M
2021
4M
2022
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
0M
2020
0M
2021
0M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
3.898
4.201
2.583
3.253
4.050
Staff expenses
-3.646
-3.872
-2.745
-3.010
-3.774
EBITDA
252
329
-162
243
275
Depreciation & amort.
-155
-98
-71
-102
-86
EBIT
97
232
-233
141
190
Net financials
-80
-68
-70
-75
-71
Profit before tax
17
163
-303
65
119
Tax
-13
27
-26
2
-0
Net profit
30
137
-277
64
119
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
1.316
1.692
1.291
1.933
2.020
Equity
488
624
267
331
450
Long-term debt
0
38
0
0
0
Short-term debt
791
1.004
1.023
1.602
1.571
Total debt
791
1.042
1.023
1.602
1.571
Financial ratios
5-year trend
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
2018
2022
Equity ratio
22.3%
This company
38.2%
Market median
-42% vs market
2018
2022
Return on equity
26.4%
This company
18.4%
Market median
+43% vs market
2018
2022
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
2018
2022
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
2018
2022
Debt / equity
3.49×
This company
0.62×
Market median
-463% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
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
More on Selskab af 30. november 2023 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network