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Selskabet af januar 2023 A/S
A/S
Bankrupt
CVR 32282695
Ravnevej 12, 6705
Esbjerg Ø
Wholesale of other household goods
· NACE 4649
Est. 2009
20 employees
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Selskabet af januar 2023 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
6M
9M
13M
5M
2017
3M
2018
7M
2019
9M
2020
11M
2021
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2017
0M
2018
-1M
2019
1M
2020
1M
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
5.125
3.248
7.447
8.980
10.950
Staff expenses
-4.084
-2.916
-8.213
-7.772
-10.346
EBITDA
1.041
332
-765
1.207
603
Depreciation & amort.
-209
-125
-377
-488
-387
EBIT
832
207
-1.143
720
216
Net financials
-126
-99
-276
-249
5
Profit before tax
706
108
-1.419
471
221
Tax
161
24
-311
120
50
Net profit
544
84
-1.108
350
171
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
7.697
7.304
11.057
10.684
16.941
Equity
2.186
1.832
1.286
1.636
1.807
Long-term debt
0
0
72
555
562
Short-term debt
5.505
5.472
9.700
8.493
14.573
Total debt
5.505
5.472
9.771
9.048
15.135
Financial ratios
5-year trend
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
2017
2021
Equity ratio
10.7%
This company
38.2%
Market median
-72% vs market
2017
2021
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
2017
2021
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
2017
2021
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
2017
2021
Debt / equity
8.38×
This company
0.62×
Market median
-1252% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-09-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on Selskabet af januar 2023 A/S
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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
