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Virksomeden af 1. maj 2019 ApS
APS
Bankrupt
CVR 27456219
N P Nielsens Vej 13, 3220
Tisvildeleje
Activities of advertising agencies
· NACE 7311
Est. 2003
8 employees
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Virksomeden af 1. maj 2019 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
3M
4M
6M
3M
2013
3M
2014
5M
2015
4M
2016
5M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2013
1M
2014
1M
2015
-1M
2016
-1M
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Revenue
2.568
3.141
5.054
4.049
4.671
Staff expenses
-1.743
-2.331
-4.113
-4.563
-5.757
EBITDA
825
810
942
-513
-1.086
Depreciation & amort.
-75
-40
-16
-41
-148
EBIT
751
769
925
-555
-1.234
Net financials
-25
-26
-14
-10
-85
Profit before tax
726
743
911
-565
-1.320
Tax
196
188
219
-120
-261
Net profit
530
555
693
-445
-1.059
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
1.881
1.889
5.956
2.640
3.822
Equity
561
935
1.228
183
-876
Long-term debt
0
0
0
0
0
Short-term debt
1.308
950
4.695
2.458
4.698
Total debt
1.308
950
4.695
2.458
4.698
Financial ratios
5-year trend
EBITDA margin
-23.3%
This company
15.8%
Market median
-247% vs market
2013
2017
Equity ratio
-22.9%
This company
38.2%
Market median
-160% vs market
2013
2017
Return on equity
-105859000.0%
This company
18.4%
Market median
-575320752% vs market
2013
2017
Net profit margin
-22.7%
This company
8.1%
Market median
-380% vs market
2013
2017
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
2013
2017
Debt / equity
5.36×
This company
0.62×
Market median
-765% vs market
2013
2017
Annual reports & filings
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
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
More on Virksomeden af 1. maj 2019 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
