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Selskabet af 1. april 2025 ApS
APS
Bankrupt
CVR 32292100
Industrivej 16, 6330
Padborg
Joinery installation
· NACE 4332
Est. 2009
1 employees
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Selskabet af 1. april 2025 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
4M
9M
13M
17M
7M
2020
10M
2021
13M
2022
15M
2023
10M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
1M
2022
1M
2023
-6M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
7.343
9.944
12.643
15.332
9.868
Staff expenses
-5.562
-7.917
-12.138
-14.011
-15.773
EBITDA
1.520
2.026
505
1.321
-5.905
Depreciation & amort.
-54
-166
-443
-415
-389
EBIT
1.466
1.861
62
906
-6.294
Net financials
-61
20
-18
-88
-146
Profit before tax
1.405
1.881
45
817
-6.439
Tax
311
414
10
182
-1.165
Net profit
1.094
1.467
35
635
-5.274
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.397
9.173
9.870
14.949
7.932
Equity
1.403
2.870
1.438
2.073
-3.201
Long-term debt
457
419
570
570
588
Short-term debt
4.537
5.884
7.862
12.305
10.545
Total debt
4.994
6.303
8.432
12.876
11.133
Financial ratios
5-year trend
EBITDA margin
-59.8%
This company
15.8%
Market median
-478% vs market
2020
2024
Equity ratio
-40.4%
This company
38.2%
Market median
-206% vs market
2020
2024
Return on equity
-527395000.0%
This company
18.4%
Market median
-2866277274% vs market
2020
2024
Net profit margin
-53.4%
This company
8.1%
Market median
-759% vs market
2020
2024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
2020
2024
Debt / equity
3.48×
This company
0.62×
Market median
-461% 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 Selskabet af 1. april 2025 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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