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AFV 2E af 22.08.2021 A/S
A/S
Bankrupt
Advertising protection
CVR 30356748
Lundeborgvej 20, 9220
Aalborg Øst
Electrical installation
·
NACE 4321
Est. 2007 · 19 years old
67 employees
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Electrical installation
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AFV 2E af 22.08.2021 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
62M
47M
31M
16M
0M
2016: 29M
29M
2016
2017: 34M (+17% vs 2016)
34M
+17%
2017
2018: 50M (+47% vs 2017)
50M
+47%
2018
2019: 45M (-10% vs 2018)
45M
-10%
2019
2020: 41M (-9% vs 2019)
41M
-9%
2020
EBITDA
DKK millions
4M
3M
2M
1M
0M
2016: 2M
2M
2016
2017: 3M (+50% vs 2016)
3M
+50%
2017
2018: 2M (-33% vs 2017)
2M
-33%
2018
2019: 1M (-50% vs 2018)
1M
-50%
2019
2020: 1M (0% vs 2019)
1M
0%
2020
Income statement
DKK thousands
Item
2020
2019
2018
2017
2016
Gross profit
41.370
45.228
50.290
33.625
29.124
Staff expenses
-40.119
-43.902
-48.116
-30.665
-26.966
EBITDA
1.251
1.326
2.173
2.960
2.157
Depreciation & amort.
-319
-341
-449
-704
-802
EBIT
932
985
1.724
2.256
1.355
Net financials
-378
-354
-412
-329
-291
Profit before tax
553
630
1.312
1.926
1.064
Tax
126
141
290
428
236
Net profit
427
489
1.022
1.498
828
Balance sheet
DKK thousands
Item
2020
2019
2018
2017
2016
Total assets
33.415
30.714
30.161
24.695
15.978
Equity
6.969
6.542
6.053
5.531
4.683
Long-term debt
0
1.082
100
134
229
Short-term debt
24.870
21.641
21.618
15.843
9.836
Total debt
24.870
22.723
21.717
15.977
10.065
Financial ratios
5-year trend
EBITDA margin (of gross profit)
3,0 %
This company
2016
2020
Equity ratio
20,9 %
This company
38,2 %
Market median
This company
Market median
45% below market
2016
2020
Return on equity
6,1 %
This company
18,4 %
Market median
This company
Market median
67% below market
2016
2020
Net profit margin (of gross profit)
1,0 %
This company
2016
2020
Asset turnover (of gross profit)
1,24×
This company
2016
2020
Debt / equity
3,79×
This company
0,62×
Market median
This company
Market median
511% above market
2016
2020
Annual reports & filings
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
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
More on AFV 2E af 22.08.2021 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
