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Selskabet af 20. december 2022 ApS
APS
Bankrupt
CVR 31893887
Bøllemosegyden 101, 5491
Blommenslyst
Wholesale of wood, construction materials and sanitary equipment
· NACE 4683
Est. 2009
3 employees
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Wholesale of wood, construction materials and sanitary equipment
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Selskabet af 20. december 2022 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2017
1M
2018
2M
2019
-4M
2020
2M
2021
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2017
1M
2018
1M
2019
-4M
2020
1M
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
1.415
1.345
1.743
-4.042
2.045
Staff expenses
-670
-517
-1.136
-355
-1.089
EBITDA
746
827
607
-4.428
957
Depreciation & amort.
-59
-60
-60
-69
-77
EBIT
687
767
547
-4.497
879
Net financials
4
-312
-199
-168
-138
Profit before tax
691
455
348
-4.665
742
Tax
153
118
80
57
-0
Net profit
538
337
267
-4.722
742
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
5.065
7.884
7.778
2.521
2.344
Equity
837
1.174
1.442
-3.280
-2.539
Long-term debt
19
147
69
0
0
Short-term debt
4.209
6.563
6.267
5.802
4.883
Total debt
4.228
6.710
6.336
5.802
4.883
Financial ratios
5-year trend
EBITDA margin
46.8%
This company
15.8%
Market median
+196% vs market
2017
2021
Equity ratio
-108.3%
This company
38.2%
Market median
-384% vs market
2017
2021
Return on equity
74176500.0%
This company
18.4%
Market median
+403133052% vs market
2017
2021
Net profit margin
36.3%
This company
8.1%
Market median
+348% vs market
2017
2021
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
2017
2021
Debt / equity
1.92×
This company
0.62×
Market median
-210% vs market
2017
2021
Annual reports & filings
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
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
More on Selskabet af 20. december 2022 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
