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Selskabet af 22/11 2018 A/S
A/S
In liquidation
CVR 27171095
Ellehammersvej 2-4, 6100
Haderslev
Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
· NACE 2920
Est. 2003
0 employees
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Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
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Selskabet af 22/11 2018 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
3M
5M
7M
3M
2013
3M
2014
4M
2015
3M
2016
6M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2013
0M
2014
0M
2015
-1M
2016
1M
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Revenue
2.928
3.213
3.695
3.230
6.220
Staff expenses
-3.163
-3.414
-3.368
-3.743
-4.946
EBITDA
-235
-201
327
-513
1.274
Depreciation & amort.
-101
-101
-105
102
-134
EBIT
-336
-302
222
-615
1.140
Net financials
1
2
1
0
-140
Profit before tax
-335
-299
223
-615
1.000
Tax
-82
-67
58
-134
220
Net profit
-253
-232
165
-481
779
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
5.709
4.569
4.896
4.602
5.907
Equity
338
106
271
-209
570
Long-term debt
0
0
0
0
17
Short-term debt
5.371
4.464
4.625
4.812
5.317
Total debt
5.371
4.464
4.625
4.812
5.334
Financial ratios
5-year trend
EBITDA margin
20.5%
This company
15.8%
Market median
+30% vs market
2013
2017
Equity ratio
9.6%
This company
38.2%
Market median
-75% vs market
2013
2017
Return on equity
136.8%
This company
18.4%
Market median
+643% vs market
2013
2017
Net profit margin
12.5%
This company
8.1%
Market median
+54% vs market
2013
2017
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
2013
2017
Debt / equity
9.37×
This company
0.62×
Market median
-1411% vs market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
View
PDF
More on Selskabet af 22/11 2018 A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network