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Selskabet af 09.03.2006 A/S
A/S
Bankrupt
CVR 29411964
Holmehuse 21, 4000
Roskilde
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2006
14 employees
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Plumbing, heat and air-conditioning installation
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Selskabet af 09.03.2006 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
11M
21M
32M
43M
15M
2016
20M
2017
26M
2018
37M
2019
24M
2020
EBITDA
DKK millions
0M
2M
3M
5M
7M
1M
2016
1M
2017
3M
2018
6M
2019
-9M
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Revenue
15.244
20.346
25.659
37.413
24.415
Staff expenses
-14.372
-19.152
-22.753
-31.292
-33.050
EBITDA
1.317
1.195
2.906
6.085
-8.634
Depreciation & amort.
-332
-467
-651
-522
-438
EBIT
986
728
2.255
5.563
-9.072
Net financials
-252
-325
-332
-509
-243
Profit before tax
734
403
1.922
5.054
-9.316
Tax
174
100
429
1.153
-2.025
Net profit
559
304
1.493
3.901
-7.290
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
18.922
17.806
21.353
41.966
20.970
Equity
5.176
5.370
6.863
10.764
2.974
Long-term debt
1.928
1.326
555
1.562
3.731
Short-term debt
11.210
10.402
12.798
27.350
14.001
Total debt
13.138
11.729
13.353
28.912
17.731
Financial ratios
5-year trend
EBITDA margin
-35.4%
This company
15.8%
Market median
-324% vs market
2016
2020
Equity ratio
14.2%
This company
38.2%
Market median
-63% vs market
2016
2020
Return on equity
-245.2%
This company
18.4%
Market median
-1433% vs market
2016
2020
Net profit margin
-29.9%
This company
8.1%
Market median
-469% vs market
2016
2020
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
2016
2020
Debt / equity
6.05×
This company
0.62×
Market median
-876% vs market
2016
2020
Annual reports & filings
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
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
More on Selskabet af 09.03.2006 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
