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Konsulentvirksomheden af 17. april 2023 ApS
APS
Bankrupt
CVR 31882117
Fruebjergvej 3, 2100
København Ø
Activities of advertising agencies
· NACE 7311
Est. 2008
0 employees
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Konsulentvirksomheden af 17. april 2023 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2018
1M
2019
3M
2020
3M
2021
3M
2022
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2018
0M
2019
0M
2020
-1M
2021
1M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
2.586
1.106
2.818
2.540
3.002
Staff expenses
-1.540
-1.101
-2.473
-3.094
-1.976
EBITDA
1.046
5
346
-554
1.026
Depreciation & amort.
-479
-512
-540
-539
-520
EBIT
566
-507
-195
-1.093
506
Net financials
-266
-290
-235
-244
-205
Profit before tax
300
-798
-430
-1.336
300
Tax
199
-161
-470
-104
-101
Net profit
101
-636
40
-1.232
402
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
4.667
4.187
3.553
2.772
3.003
Equity
-293
-930
-890
-2.121
-1.719
Long-term debt
2.545
2.905
2.802
3.062
2.434
Short-term debt
1.680
1.637
1.536
1.831
2.288
Total debt
4.225
4.542
4.339
4.894
4.722
Financial ratios
5-year trend
EBITDA margin
34.2%
This company
15.8%
Market median
+116% vs market
2018
2022
Equity ratio
-57.3%
This company
38.2%
Market median
-250% vs market
2018
2022
Return on equity
40181800.0%
This company
18.4%
Market median
+218379248% vs market
2018
2022
Net profit margin
13.4%
This company
8.1%
Market median
+65% vs market
2018
2022
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
2018
2022
Debt / equity
2.75×
This company
0.62×
Market median
-344% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
View
PDF
More on Konsulentvirksomheden af 17. 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
