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Driftsselskabet af 22.6 2010 ApS
APS
Bankrupt
CVR 33041373
Skovvadbrovej 1, 8920
Randers NV
Retail sale of flowers, plants, fertilisers, pets and pet food
· NACE 4776
Est. 2010
20 employees
https://www.plantetorvet.dk/
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Retail sale of flowers, plants, fertilisers, pets and pet food
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Driftsselskabet af 22.6 2010 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
4M
7M
11M
15M
13M
2020
9M
2021
9M
2022
8M
2023
6M
2024
EBITDA
DKK millions
0M
2M
3M
5M
7M
6M
2020
3M
2021
0M
2022
1M
2023
-1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
13.161
9.348
8.805
7.985
6.002
Staff expenses
-7.270
-6.414
-8.839
-6.871
-7.451
EBITDA
5.891
2.934
-34
1.114
-1.448
Depreciation & amort.
-1.292
-1.084
-1.115
-781
-533
EBIT
4.599
1.849
-1.148
332
-1.981
Net financials
-138
10
88
99
-26
Profit before tax
4.460
1.859
-1.060
432
-2.007
Tax
1.025
229
-262
82
-454
Net profit
3.435
1.631
-798
349
-1.553
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
11.078
14.246
10.241
10.586
11.557
Equity
5.443
5.875
4.477
4.826
3.273
Long-term debt
190
0
437
258
72
Short-term debt
4.685
7.857
5.076
5.116
8.212
Total debt
4.876
7.857
5.513
5.375
8.284
Financial ratios
5-year trend
EBITDA margin
-24.1%
This company
15.8%
Market median
-253% vs market
2020
2024
Equity ratio
28.3%
This company
38.2%
Market median
-26% vs market
2020
2024
Return on equity
-47.5%
This company
18.4%
Market median
-358% vs market
2020
2024
Net profit margin
-25.9%
This company
8.1%
Market median
-420% vs market
2020
2024
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
2020
2024
Debt / equity
2.53×
This company
0.62×
Market median
-308% 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 Driftsselskabet af 22.6 2010 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
