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Entreprenørselskabet af 15. september 2010 ApS
APS
Bankrupt
CVR 33157681
Svalehøjvej 18, 3650
Ølstykke
Joinery installation
· NACE 4332
Est. 2010
4 employees
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Entreprenørselskabet af 15. september 2010 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
6M
9M
12M
10M
2016
7M
2017
5M
2018
6M
2019
4M
2020
EBITDA
DKK millions
0M
1M
2M
3M
3M
3M
2016
1M
2017
-1M
2018
2M
2019
0M
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Revenue
9.881
6.934
4.612
6.189
4.378
Staff expenses
-6.598
-5.816
-5.216
-4.593
-3.926
EBITDA
3.283
1.118
-604
1.596
452
Depreciation & amort.
-82
-128
-209
-193
-145
EBIT
3.201
990
-813
1.403
307
Net financials
-157
-92
-311
-268
-154
Profit before tax
3.044
898
-1.124
1.135
152
Tax
689
196
-243
261
50
Net profit
2.355
702
-881
875
102
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
13.426
13.098
7.915
9.811
10.183
Equity
4.602
3.304
2.423
3.298
3.400
Long-term debt
0
0
0
0
0
Short-term debt
8.014
9.731
5.492
6.433
6.687
Total debt
8.014
9.731
5.492
6.433
6.687
Financial ratios
5-year trend
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
2016
2020
Equity ratio
33.4%
This company
38.2%
Market median
+13% vs market
2016
2020
Return on equity
3.0%
This company
18.4%
Market median
-84% vs market
2016
2020
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
2016
2020
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
2016
2020
Debt / equity
2.00×
This company
0.62×
Market median
-223% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
More on Entreprenørselskabet af 15. september 2010 ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
