Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Udviklingsselskabet 2022 A/S
A/S
In liquidation
CVR 27361765
Mandøgade 4, 9740
Jerslev J
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2003 · 22 years old
13 employees
Monitor
Share
Denmark
/
Companies
/
Plumbing, heat and air-conditioning installation
/
Udviklingsselskabet 2022 A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
12M
9M
6M
3M
0M
2020: 8M
8M
2020
2021: 8M (0% vs 2020)
8M
0%
2021
2022: 10M (+25% vs 2021)
10M
+25%
2022
2023: 1M (-90% vs 2022)
1M
-90%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
-6
521
9.929
8.190
8.291
Staff expenses
-0
-5
-6.844
-6.916
-6.945
EBITDA
-6
516
3.085
1.275
1.346
Depreciation & amort.
-0
-0
-0
-97
-75
EBIT
-6
516
3.085
1.178
1.271
Net financials
0
46
-8
13
0
Profit before tax
-6
562
3.076
1.191
1.271
Tax
103
-107
901
263
282
Net profit
-109
669
2.175
928
989
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
426
3.896
11.131
10.302
9.486
Equity
411
1.170
3.375
6.128
5.200
Long-term debt
0
0
898
0
0
Short-term debt
15
2.727
6.108
4.174
4.281
Total debt
15
2.727
7.006
4.174
4.281
Financial ratios
5-year trend
EBITDA margin (of gross profit)
<−999 %
This company
2020
2024
Equity ratio
96,5 %
This company
38,2 %
Market median
This company
Market median
153% above market
2020
2024
Return on equity
-26,4 %
This company
18,4 %
Market median
This company
Market median
243% below market
2020
2024
Net profit margin (of gross profit)
<−999 %
This company
2020
2024
Asset turnover (of gross profit)
-0,01×
This company
2020
2024
Debt / equity
0,04×
This company
0,62×
Market median
This company
Market median
94% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
View
PDF
More on Udviklingsselskabet 2022 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