Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
SD 1 ApS
APS
Dissolved
CVR 33955537
Emdrupvej 26, 2100
København Ø
Retail sale of clothing
·
NACE 4771
Est. 2011 · 14 years old
6 employees
Monitor
Share
Denmark
/
Companies
/
Retail sale of clothing
/
SD 1 ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 1M
1M
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
2021: 2M
2M
2021
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2017: -1M
-1M
2017
2018: -1M (0% vs 2017)
-1M
0%
2018
2019: 0M (+100% vs 2018)
0M
+100%
2019
2020: -1M
-1M
2020
2021: 1M (+200% vs 2020)
1M
+200%
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
2017
Gross profit
2.243
346
849
243
32
Staff expenses
-1.178
-1.275
-1.274
-1.070
-1.183
EBITDA
1.066
-930
-425
-827
-1.151
Depreciation & amort.
-98
-35
-35
-35
-124
EBIT
967
-965
-460
-861
-1.275
Net financials
-6
-6
-125
-124
-84
Profit before tax
961
-971
-585
-986
-1.359
Tax
213
-211
-129
-217
-299
Net profit
747
-760
-456
-769
-1.060
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
2017
Total assets
1.709
2.458
1.978
2.152
2.746
Equity
-2.854
-3.602
-2.842
-2.386
-1.617
Long-term debt
94
50
0
0
0
Short-term debt
4.328
5.999
4.758
4.528
4.363
Total debt
4.422
6.049
4.758
4.528
4.363
Financial ratios
5-year trend
EBITDA margin (of gross profit)
47,5 %
This company
2017
2021
Equity ratio
-167,0 %
This company
38,2 %
Market median
This company
Market median
537% below market
2017
2021
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2017
2021
Net profit margin (of gross profit)
33,3 %
This company
2017
2021
Asset turnover (of gross profit)
1,31×
This company
2017
2021
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
View
PDF
More on SD 1 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network