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Anpartsselskabet af 22.12.2022
APS
In liquidation
CVR 29239622
Bytoften 8, 5550
Langeskov
Engroshandel med træ, trælast og byggematerialer
· NACE 467310
Est. 2006
21 employees
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Engroshandel med træ, trælast og byggematerialer
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Anpartsselskabet af 22.12.2022
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
11M
21M
32M
43M
19M
2017
19M
2018
18M
2019
32M
2020
37M
2021
EBITDA
DKK millions
0M
8M
16M
23M
31M
11M
2017
10M
2018
11M
2019
24M
2020
27M
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
19.452
19.053
17.643
32.291
36.850
Staff expenses
-8.670
-8.646
-7.035
-8.444
-9.932
EBITDA
10.782
10.407
10.608
23.847
26.918
Depreciation & amort.
-1.012
-638
-508
-338
-1.141
EBIT
9.770
9.769
10.100
23.509
25.777
Net financials
-220
-1.129
-1.191
-710
-79
Profit before tax
9.550
8.640
8.909
22.799
25.698
Tax
2.103
1.906
2.113
4.754
5.641
Net profit
7.447
6.734
6.796
18.045
20.057
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
42.712
48.353
53.120
80.245
48.128
Equity
24.797
31.531
38.327
56.372
21.429
Long-term debt
0
0
0
0
0
Short-term debt
17.588
16.631
14.710
23.599
26.145
Total debt
17.588
16.631
14.710
23.599
26.145
Financial ratios
5-year trend
EBITDA margin
73.0%
This company
15.8%
Market median
+362% vs market
2017
2021
Equity ratio
44.5%
This company
38.2%
Market median
+16% vs market
2017
2021
Return on equity
93.6%
This company
18.4%
Market median
+409% vs market
2017
2021
Net profit margin
54.4%
This company
8.1%
Market median
+572% vs market
2017
2021
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
2017
2021
Debt / equity
1.25×
This company
0.62×
Market median
-102% 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 Anpartsselskabet af 22.12.2022
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network