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Aktieselskabet af 20. december 2022
A/S
Bankrupt
CVR 29802327
Jeppe Skovgaards Vej 40, 6800
Varde
Kommunikationsdesign og grafisk design
· NACE 741020
Est. 2006
9 employees
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Kommunikationsdesign og grafisk design
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Aktieselskabet af 20. december 2022
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
3M
5M
7M
6M
2017
6M
2018
5M
2019
4M
2020
3M
2021
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2017
1M
2018
1M
2019
0M
2020
0M
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
5.755
5.839
5.320
3.527
2.961
Staff expenses
-4.535
-4.969
-4.808
-3.067
-2.692
EBITDA
1.220
870
512
460
269
Depreciation & amort.
-873
-712
-707
-454
-677
EBIT
346
158
-195
6
-408
Net financials
-141
-130
-238
-201
-256
Profit before tax
206
28
-433
-195
-664
Tax
84
-3
-85
-38
-131
Net profit
122
30
-348
-157
-534
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
5.844
5.658
6.497
6.418
6.706
Equity
-398
-367
-715
-873
-1.406
Long-term debt
395
280
937
841
664
Short-term debt
5.847
5.745
6.276
6.449
7.448
Total debt
6.242
6.026
7.213
7.291
8.113
Financial ratios
5-year trend
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
2017
2021
Equity ratio
-21.0%
This company
38.2%
Market median
-155% vs market
2017
2021
Return on equity
-53360600.0%
This company
18.4%
Market median
-290003361% vs market
2017
2021
Net profit margin
-18.0%
This company
8.1%
Market median
-322% vs market
2017
2021
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
2017
2021
Debt / equity
5.77×
This company
0.62×
Market median
-831% 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 Aktieselskabet af 20. december 2022
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
