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Selskabet af 20.12.24 A/S
A/S
Bankrupt
CVR 32151248
Guldborgvej 3, 7400
Herning
Wholesale of clothing and footwear
· NACE 4642
Est. 2009
8 employees
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Wholesale of clothing and footwear
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Selskabet af 20.12.24 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
4M
9M
13M
17M
5M
2019
10M
2020
15M
2021
8M
2022
6M
2023
EBITDA
DKK millions
0M
2M
4M
6M
8M
-3M
2019
3M
2020
7M
2021
0M
2022
-2M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
5.321
9.737
15.006
8.297
5.567
Staff expenses
-8.270
-7.011
-7.901
-7.998
-7.139
EBITDA
-2.949
2.726
7.105
202
-1.553
Depreciation & amort.
-926
-1.017
-967
-877
-1.127
EBIT
-3.875
1.709
6.138
-675
-2.680
Net financials
-2.842
-1.487
-59
-2.080
-9.599
Profit before tax
-6.717
222
6.079
-2.755
-12.279
Tax
-1.869
-0
-0
-0
-0
Net profit
-4.848
222
6.079
-2.755
-12.279
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
46.563
45.368
48.174
49.035
32.464
Equity
2.595
1.996
7.918
5.033
-6.817
Long-term debt
0
5.040
3.920
11.643
10.478
Short-term debt
43.968
38.332
36.310
32.359
28.803
Total debt
43.968
43.372
40.230
44.002
39.281
Financial ratios
5-year trend
EBITDA margin
-27.9%
This company
15.8%
Market median
-277% vs market
2019
2023
Equity ratio
-21.0%
This company
38.2%
Market median
-155% vs market
2019
2023
Return on equity
-1227900000.0%
This company
18.4%
Market median
-6673369665% vs market
2019
2023
Net profit margin
-220.6%
This company
8.1%
Market median
-2823% vs market
2019
2023
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
2019
2023
Debt / equity
5.76×
This company
0.62×
Market median
-829% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
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
More on Selskabet af 20.12.24 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
