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Administrationsselskabet af 1. september 2018 A/S
A/S
In liquidation
CVR 31622867
Østerbrogade 45, 8500
Grenaa
Legal activities
· NACE 6910
Est. 2008
14 employees
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Administrationsselskabet af 1. september 2018 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
7M
10M
14M
8M
2015
9M
2016
12M
2017
2M
2018
0M
2019
EBITDA
DKK millions
0M
1M
2M
3M
5M
2M
2015
2M
2016
4M
2017
1M
2018
0M
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Revenue
7.596
9.403
12.194
2.199
3
Staff expenses
-5.577
-7.393
-7.653
-1.680
-0
EBITDA
2.019
2.011
4.484
519
3
Depreciation & amort.
-221
-270
-188
-39
-0
EBIT
1.798
1.741
4.296
479
3
Net financials
-233
-394
-334
86
201
Profit before tax
1.565
1.347
3.962
566
204
Tax
353
316
891
127
45
Net profit
1.212
1.030
3.071
438
159
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
6.648
9.649
11.511
7.436
5.036
Equity
1.908
2.638
5.410
4.348
4.297
Long-term debt
1.365
935
350
0
0
Short-term debt
2.449
4.833
3.618
3.088
739
Total debt
3.813
5.768
3.967
3.088
739
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2015
2019
Equity ratio
85.3%
This company
38.2%
Market median
+123% vs market
2015
2019
Return on equity
3.7%
This company
18.4%
Market median
-80% vs market
2015
2019
Net profit margin
4838.4%
This company
8.1%
Market median
+59633% vs market
2015
2019
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
2015
2019
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
2015
2019
Annual reports & filings
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
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
More on Administrationsselskabet af 1. september 2018 A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
