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Selskabet af 28.01.2021 A/S
A/S
Bankrupt
CVR 32447287
Carl Jacobsens Vej 16, 2500
Valby
Engroshandel med træ, trælast og byggematerialer
· NACE 467310
Est. 2009
10 employees
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Engroshandel med træ, trælast og byggematerialer
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Selskabet af 28.01.2021 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
5M
8M
10M
3M
2015
3M
2016
6M
2017
9M
2018
5M
2019
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2015
1M
2016
2M
2017
1M
2018
1M
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Revenue
2.709
2.692
5.526
8.795
4.533
Staff expenses
-1.928
-1.932
-3.930
-4.510
-3.637
EBITDA
780
760
1.596
1.383
895
Depreciation & amort.
-124
-167
-403
-310
-324
EBIT
656
594
1.193
1.074
571
Net financials
-106
-38
-141
-264
-442
Profit before tax
551
556
1.051
809
136
Tax
135
126
233
-0
43
Net profit
416
430
818
809
93
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
9.421
6.368
12.884
15.003
13.847
Equity
1.517
1.946
3.154
3.964
4.057
Long-term debt
2.460
1.929
1.010
456
0
Short-term debt
5.444
2.493
8.719
10.583
9.747
Total debt
7.904
4.422
9.730
11.039
9.747
Financial ratios
5-year trend
EBITDA margin
19.8%
This company
15.8%
Market median
+25% vs market
2015
2019
Equity ratio
29.3%
This company
38.2%
Market median
-23% vs market
2015
2019
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
2015
2019
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
2015
2019
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
2015
2019
Debt / equity
2.41×
This company
0.62×
Market median
-289% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
More on Selskabet af 28.01.2021 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
