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T.C. af 1/5 2022 ApS
APS
In liquidation
Advertising protection
CVR 27491103
Rosenkæret 25, 2860
Søborg
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 2003 · 22 years old
3 employees
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Denmark
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Retail sale of hardware, building materials, paints and glass
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T.C. af 1/5 2022 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2018: 2M
2M
2018
2019: 2M (0% vs 2018)
2M
0%
2019
2020: 2M (0% vs 2019)
2M
0%
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
EBITDA
DKK millions
1M
1M
1M
0M
0M
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
Income statement
DKK thousands
Item
2022
2021
2020
2019
2018
Gross profit
2.401
2.978
2.038
2.175
1.922
Staff expenses
-2.084
-2.455
-2.011
-1.864
-1.841
EBITDA
316
522
27
310
81
Depreciation & amort.
-24
-41
-47
-50
-52
EBIT
293
481
-20
260
30
Net financials
9
-1
1
-63
2.074
Profit before tax
302
481
-19
197
2.103
Tax
85
104
0
48
-3
Net profit
217
376
-19
149
2.106
Balance sheet
DKK thousands
Item
2022
2021
2020
2019
2018
Total assets
1.749
3.926
3.101
3.005
24.198
Equity
884
1.937
1.561
1.580
21.331
Long-term debt
0
114
183
48
315
Short-term debt
865
1.874
1.358
1.377
2.552
Total debt
865
1.988
1.540
1.424
2.867
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13,2 %
This company
2018
2022
Equity ratio
50,6 %
This company
38,2 %
Market median
This company
Market median
32% above market
2018
2022
Return on equity
24,5 %
This company
18,4 %
Market median
This company
Market median
33% above market
2018
2022
Net profit margin (of gross profit)
9,0 %
This company
2018
2022
Asset turnover (of gross profit)
1,37×
This company
2018
2022
Debt / equity
0,98×
This company
0,62×
Market median
This company
Market median
58% above market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
View
PDF
More on T.C. af 1/5 2022 ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
