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Anpartsselskabet af 06. April 2020
APS
Bankrupt
CVR 27527647
Sofienlystvej 15, 8340
Malling
Rutebuskørsel, fjerntrafik og skolebusser
· NACE 493910
Est. 2006
4 employees
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Rutebuskørsel, fjerntrafik og skolebusser
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Anpartsselskabet af 06. April 2020
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
5M
11M
16M
22M
19M
2014
18M
2015
18M
2016
15M
2017
14M
2018
EBITDA
DKK millions
0M
2M
3M
5M
7M
3M
2014
6M
2015
5M
2016
4M
2017
3M
2018
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
Revenue
18.712
17.587
17.718
15.018
14.257
Staff expenses
-11.447
-11.197
-11.197
-10.772
-10.593
EBITDA
3.267
6.390
4.721
4.246
2.524
Depreciation & amort.
-0
-4.035
-3.681
-3.579
-4.071
EBIT
3.267
2.355
1.040
667
-1.547
Net financials
-955
-876
-582
-670
20
Profit before tax
2.312
1.479
458
-3
-1.527
Tax
557
338
71
-19
-458
Net profit
1.755
1.141
387
16
-1.069
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
Total assets
34.347
34.097
32.943
25.672
20.599
Equity
8.605
9.746
10.133
5.149
1.580
Long-term debt
14.030
0
12.499
8.762
5.358
Short-term debt
10.412
7.693
8.757
9.924
11.952
Total debt
25.742
24.351
21.256
18.687
17.310
Financial ratios
5-year trend
EBITDA margin
17.7%
This company
15.8%
Market median
+12% vs market
2014
2018
Equity ratio
7.7%
This company
38.2%
Market median
-80% vs market
2014
2018
Return on equity
-67.7%
This company
18.4%
Market median
-468% vs market
2014
2018
Net profit margin
-7.5%
This company
8.1%
Market median
-193% vs market
2014
2018
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
2014
2018
Debt / equity
12.04×
This company
0.62×
Market median
-1842% vs market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
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
More on Anpartsselskabet af 06. April 2020
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
