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Selskabet af 30.03.2022 A/S
A/S
Bankrupt
CVR 26506433
Skovhøjvej 8, 8752
Østbirk
Growing of vegetables and melons, roots and tubers
· NACE 0113
Est. 2002
89 employees
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Growing of vegetables and melons, roots and tubers
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Selskabet af 30.03.2022 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
14M
27M
41M
54M
28M
2016
27M
2017
36M
2018
47M
2019
39M
2020
EBITDA
DKK millions
0M
5M
10M
16M
21M
10M
2016
10M
2017
15M
2018
18M
2019
9M
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Revenue
27.668
27.330
35.575
46.905
39.100
Staff expenses
-16.221
-16.159
-18.829
-27.190
-27.899
EBITDA
10.058
9.735
15.069
18.023
9.322
Depreciation & amort.
-5.950
-6.027
-7.133
-9.411
-10.470
EBIT
4.108
3.708
7.936
8.612
-1.148
Net financials
-1.504
-1.327
-1.620
-1.910
-2.251
Profit before tax
2.605
2.381
6.315
6.702
-3.399
Tax
618
531
1.461
1.492
-691
Net profit
1.987
1.850
4.854
5.210
-2.708
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
83.594
104.261
111.847
137.522
154.830
Equity
23.628
25.377
30.131
35.241
32.433
Long-term debt
6.085
15.216
27.914
33.614
40.728
Short-term debt
48.541
57.796
47.199
61.683
75.376
Total debt
54.625
73.011
75.113
95.297
116.104
Financial ratios
5-year trend
EBITDA margin
23.8%
This company
15.8%
Market median
+51% vs market
2016
2020
Equity ratio
20.9%
This company
38.2%
Market median
-45% vs market
2016
2020
Return on equity
-8.3%
This company
18.4%
Market median
-145% vs market
2016
2020
Net profit margin
-6.9%
This company
8.1%
Market median
-185% vs market
2016
2020
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
2016
2020
Debt / equity
3.77×
This company
0.62×
Market median
-508% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
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
More on Selskabet af 30.03.2022 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
