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Selskabet af 11. april 2023 ApS
APS
Bankrupt
CVR 29838186
Rytterstræde 5, 3100
Hornbæk
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2006
2 employees
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Plumbing, heat and air-conditioning installation
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Selskabet af 11. april 2023 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
1M
2018
1M
2019
2M
2020
2M
2021
3M
2022
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
0M
2020
0M
2021
0M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
1.041
1.453
2.290
2.346
3.295
Staff expenses
-767
-1.109
-1.822
-2.073
-2.884
EBITDA
275
344
468
274
411
Depreciation & amort.
-86
-115
-103
-114
-118
EBIT
189
229
365
160
292
Net financials
-86
-28
-25
-64
-65
Profit before tax
102
201
353
96
227
Tax
23
-0
80
6
64
Net profit
79
152
273
89
162
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
1.075
1.355
2.447
3.035
3.570
Equity
193
345
618
178
340
Long-term debt
15
53
84
0
0
Short-term debt
859
954
1.745
2.833
3.168
Total debt
874
1.007
1.829
2.833
3.168
Financial ratios
5-year trend
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
2018
2022
Equity ratio
9.5%
This company
38.2%
Market median
-75% vs market
2018
2022
Return on equity
47.7%
This company
18.4%
Market median
+159% vs market
2018
2022
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
2018
2022
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
2018
2022
Debt / equity
9.49×
This company
0.62×
Market median
-1431% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
More on Selskabet af 11. april 2023 ApS
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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
