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Selskabet af 21. maj 2021 ApS
APS
Bankrupt
CVR 26544491
Bødkervej 2, 4300
Holbæk
Engroshandel med andre maskiner og andet udstyr
· NACE 466900
Est. 2002
18 employees
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Engroshandel med andre maskiner og andet udstyr
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Selskabet af 21. maj 2021 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
7M
14M
21M
28M
15M
2015
22M
2016
24M
2017
22M
2018
13M
2019
EBITDA
DKK millions
0M
3M
6M
9M
12M
4M
2015
10M
2016
10M
2017
9M
2018
1M
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Revenue
14.832
21.936
23.782
21.668
13.152
Staff expenses
-10.900
-11.422
-13.400
-11.846
-11.715
EBITDA
3.933
10.454
10.383
8.960
1.437
Depreciation & amort.
-1.342
-4.988
-8.636
-7.515
-2.047
EBIT
2.591
5.466
1.746
1.444
-611
Net financials
-969
-591
-604
-749
-326
Profit before tax
1.622
4.875
1.142
695
-937
Tax
361
1.081
216
155
-197
Net profit
1.261
3.794
926
540
-740
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
39.163
70.355
61.599
57.803
35.985
Equity
8.931
12.725
11.652
11.192
9.443
Long-term debt
11.813
28.978
20.566
0
5.175
Short-term debt
18.002
28.652
29.382
46.612
21.367
Total debt
29.815
57.630
49.947
46.612
26.542
Financial ratios
5-year trend
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
2015
2019
Equity ratio
26.2%
This company
38.2%
Market median
-31% vs market
2015
2019
Return on equity
-7.8%
This company
18.4%
Market median
-142% vs market
2015
2019
Net profit margin
-5.6%
This company
8.1%
Market median
-169% vs market
2015
2019
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
2015
2019
Debt / equity
2.81×
This company
0.62×
Market median
-353% vs market
2015
2019
Annual reports & filings
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
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
More on Selskabet af 21. maj 2021 ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
