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Selskabet af 2005 ApS
APS
Bankrupt
CVR 28711042
Højbovej 1D, 8600
Silkeborg
Activities of call centres
·
NACE 8220
Est. 2005 · 21 years old
0 employees
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Selskabet af 2005 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
35M
26M
17M
9M
0M
2014: 9M
9M
2014
2015: not reported
2015
2016: 28M
28M
2016
2017: 25M (-11% vs 2016)
25M
-11%
2017
2018: 11M (-56% vs 2017)
11M
-56%
2018
EBITDA
DKK millions
5M
0M
-5M
-9M
-14M
2014: 1M
1M
2014
2015: 0M (-100% vs 2014)
0M
-100%
2015
2016: 0M
0M
2016
2017: 0M
0M
2017
2018: -10M
-10M
2018
Income statement
DKK thousands
Item
2018
2017
2016
2015
2014
Gross profit
10.608
24.948
28.189
—
9.137
Staff expenses
-19.174
-24.566
-28.149
-23.727
-8.310
EBITDA
-9.730
382
40
-25
828
Depreciation & amort.
-195
-126
-90
-97
-132
EBIT
-9.925
256
-50
-123
695
Net financials
2.373
618
-666
-531
50
Profit before tax
-7.552
875
-717
-653
745
Tax
-49
-0
-0
29
188
Net profit
-7.504
875
-717
-682
558
Balance sheet
DKK thousands
Item
2018
2017
2016
2015
2014
Total assets
3.226
6.915
8.247
7.811
7.934
Equity
-9.951
-2.447
-3.322
-2.605
646
Long-term debt
0
0
0
0
0
Short-term debt
12.012
9.362
11.569
10.416
7.288
Total debt
12.012
9.362
11.569
10.416
7.288
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-91,7 %
This company
2014
2018
Equity ratio
-308,5 %
This company
38,2 %
Market median
This company
Market median
908% below market
2014
2018
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2014
2018
Net profit margin (of gross profit)
-70,7 %
This company
2014
2018
Asset turnover (of gross profit)
3,29×
This company
2014
2018
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Selskabet af 2005 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
