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Datoselskabet af 28.06.2023 Ribe A/S
A/S
Bankrupt
CVR 27916716
Ørstedsvej 1, 6760
Ribe
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2004
91 employees
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Plumbing, heat and air-conditioning installation
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Datoselskabet af 28.06.2023 Ribe A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
30M
61M
91M
122M
95M
2017
106M
2018
80M
2019
65M
2020
79M
2021
EBITDA
DKK millions
0M
5M
10M
15M
20M
15M
2017
17M
2018
12M
2019
12M
2020
11M
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
95.473
105.745
79.915
65.137
79.323
Staff expenses
-80.622
-88.330
-68.276
-53.060
-68.580
EBITDA
14.851
17.415
11.639
12.077
10.743
Depreciation & amort.
-1.753
-2.249
-1.658
-1.066
-845
EBIT
13.098
15.166
9.982
11.011
9.898
Net financials
-564
-661
-626
-286
239
Profit before tax
12.535
14.504
9.355
10.725
10.137
Tax
2.790
3.196
2.064
2.465
2.233
Net profit
9.745
11.308
7.291
8.260
7.904
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
72.476
79.955
50.443
58.814
73.040
Equity
13.843
20.152
16.443
19.703
23.606
Long-term debt
250
137
1.645
4.104
2.603
Short-term debt
48.480
47.340
25.452
28.747
39.796
Total debt
48.480
47.340
27.097
32.851
42.399
Financial ratios
5-year trend
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
2017
2021
Equity ratio
32.3%
This company
38.2%
Market median
+15% vs market
2017
2021
Return on equity
33.5%
This company
18.4%
Market median
+82% vs market
2017
2021
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
2017
2021
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
2017
2021
Debt / equity
2.09×
This company
0.62×
Market median
-237% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
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
More on Datoselskabet af 28.06.2023 Ribe A/S
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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
