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Selskabet af 1. december 2020 ApS
APS
Bankrupt
CVR 26615275
Nykærsvej 10, 6900
Skjern
Freight transport by road
· NACE 4941
Est. 2002
9 employees
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Selskabet af 1. december 2020 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
4M
6M
8M
3M
2015
5M
2016
6M
2017
7M
2018
5M
2019
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2015
1M
2016
1M
2017
1M
2018
-1M
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Revenue
3.172
5.008
6.193
6.654
4.860
Staff expenses
-2.753
-3.979
-5.368
-6.017
-5.472
EBITDA
419
1.029
825
637
-611
Depreciation & amort.
-157
-337
-425
-390
-416
EBIT
263
692
400
248
-1.028
Net financials
-54
-106
-57
-66
-87
Profit before tax
209
585
343
182
-1.114
Tax
53
131
82
51
-129
Net profit
156
454
261
131
-985
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
2.117
2.978
3.897
5.074
2.783
Equity
211
665
927
1.058
72
Long-term debt
187
200
51
501
423
Short-term debt
1.688
2.020
2.841
3.386
2.287
Total debt
1.874
2.220
2.892
3.887
2.710
Financial ratios
5-year trend
EBITDA margin
-12.6%
This company
15.8%
Market median
-180% vs market
2015
2019
Equity ratio
2.6%
This company
38.2%
Market median
-93% vs market
2015
2019
Return on equity
-1362.0%
This company
18.4%
Market median
-7502% vs market
2015
2019
Net profit margin
-20.3%
This company
8.1%
Market median
-351% vs market
2015
2019
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
2015
2019
Debt / equity
37.47×
This company
0.62×
Market median
-5944% vs market
2015
2019
Annual reports & filings
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
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
More on Selskabet af 1. december 2020 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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