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Aktieselskabet af 20. sept. 2024
A/S
Bankrupt
CVR 29827265
Verdisvej 27, 9700
Brønderslev
Retail sale of furniture, lighting equipment, tableware and other household goods
· NACE 4755
Est. 2006
3 employees
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Retail sale of furniture, lighting equipment, tableware and other household goods
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Aktieselskabet af 20. sept. 2024
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
3M
4M
6M
4M
2019
5M
2020
5M
2021
3M
2022
2M
2023
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2019
1M
2020
1M
2021
-1M
2022
-1M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
4.431
4.575
5.092
3.174
2.213
Staff expenses
-3.179
-3.393
-3.727
-3.184
-2.794
EBITDA
696
583
781
-567
-584
Depreciation & amort.
-10
-12
-44
-86
-192
EBIT
687
571
737
-653
-776
Net financials
-98
-38
-64
-97
85
Profit before tax
588
533
672
-750
-692
Tax
137
120
150
-165
109
Net profit
451
413
522
-586
-801
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
4.337
4.427
5.190
4.258
2.498
Equity
976
1.335
1.457
372
-429
Long-term debt
0
0
127
0
0
Short-term debt
3.359
3.091
3.550
3.887
2.927
Total debt
3.359
3.091
3.677
3.887
2.927
Financial ratios
5-year trend
EBITDA margin
-26.4%
This company
15.8%
Market median
-267% vs market
2019
2023
Equity ratio
-17.2%
This company
38.2%
Market median
-145% vs market
2019
2023
Return on equity
-80073400.0%
This company
18.4%
Market median
-435181622% vs market
2019
2023
Net profit margin
-36.2%
This company
8.1%
Market median
-547% vs market
2019
2023
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
2019
2023
Debt / equity
6.82×
This company
0.62×
Market median
-1000% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
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
More on Aktieselskabet af 20. sept. 2024
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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
