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A/S af 02.10.2006
A/S
Bankrupt
Advertising protection
CVR 29928258
Ryttergårdsvej 116, 3520
Farum
Amusement and recreation activities n.e.c.
·
NACE 9329
Est. 2006 · 19 years old
4 employees
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Denmark
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Companies
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Amusement and recreation activities n.e.c.
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A/S af 02.10.2006
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
3M
2M
0M
-2M
-3M
2017: 0M
0M
2017
2018: -2M
-2M
2018
2019: 0M (+100% vs 2018)
0M
+100%
2019
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
EBITDA
DKK millions
0M
-1M
-2M
-4M
-5M
2017: -2M
-2M
2017
2018: -4M (-100% vs 2017)
-4M
-100%
2018
2019: -3M (+25% vs 2018)
-3M
+25%
2019
2020: 0M (+100% vs 2019)
0M
2020
2021: 0M
0M
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
2017
Gross profit
1.872
1.628
81
-1.506
-245
Staff expenses
-2.009
-1.775
-2.681
-2.954
-2.086
EBITDA
-137
-146
-2.599
-4.460
-2.331
Depreciation & amort.
-39
-104
-145
-155
-96
EBIT
-175
-250
-2.744
-4.615
-2.428
Net financials
-38
-29
17
1
15
Profit before tax
-214
-280
-2.727
-4.613
-2.412
Tax
-0
-0
-0
-1.125
-538
Net profit
-214
-280
-2.727
-3.488
-1.875
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
2017
Total assets
6.645
7.020
2.320
7.546
2.726
Equity
250
-2.056
-1.776
951
440
Long-term debt
222
222
75
0
0
Short-term debt
6.173
8.853
4.021
6.313
2.286
Total debt
6.395
9.075
4.096
6.313
2.286
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-7,3 %
This company
2017
2021
Equity ratio
3,8 %
This company
38,2 %
Market median
This company
Market median
90% below market
2017
2021
Return on equity
-85,5 %
This company
18,4 %
Market median
This company
Market median
565% below market
2017
2021
Net profit margin (of gross profit)
-11,4 %
This company
2017
2021
Asset turnover (of gross profit)
0,28×
This company
2017
2021
Debt / equity
25,58×
This company
0,62×
Market median
This company
Market median
>999% above 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 A/S af 02.10.2006
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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
