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A-Z TOTALKONCEPT ApS
APS
Active
CVR 32161049
Gartnerivej 16, 7500
Holstebro
Painting and glazing
·
NACE 4334
Est. 2009 · 17 years old
3 employees
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A-Z TOTALKONCEPT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
630
737
756
736
740
Staff expenses
-545
-538
-710
-613
-639
EBITDA
86
199
46
123
101
Depreciation & amort.
-190
-115
-87
-52
-48
EBIT
-104
83
-41
72
53
Net financials
-28
-7
-26
-24
-23
Profit before tax
-132
76
-67
48
31
Tax
-26
18
-21
18
-20
Net profit
-106
58
-47
30
51
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
769
777
714
527
635
Equity
46
104
57
87
138
Long-term debt
6
36
106
34
0
Short-term debt
717
637
551
405
497
Total debt
723
673
657
439
497
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13.6%
This company
2020
2024
Equity ratio
21.7%
This company
38.2%
Market median
-43% vs market
2020
2024
Return on equity
36.7%
This company
18.4%
Market median
+99% vs market
2020
2024
Net profit margin (of gross profit)
6.8%
This company
2020
2024
Asset turnover (of gross profit)
1.17×
This company
2020
2024
Debt / equity
3.60×
This company
0.62×
Market median
-481% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on A-Z TOTALKONCEPT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
