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Anpartsselskabet af den 29. december 2011
APS
Bankrupt
CVR 34094101
Ventrupparken 10, 2670
Greve
Joinery installation
· NACE 4332
Est. 2011
57 employees
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Anpartsselskabet af den 29. december 2011
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
40M
79M
119M
159M
71M
2018
77M
2019
96M
2020
93M
2021
138M
2022
EBITDA
DKK millions
0M
5M
9M
14M
18M
2M
2018
7M
2019
13M
2020
11M
2021
16M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
70.726
77.180
96.457
93.451
138.009
Staff expenses
-68.011
-69.924
-83.453
-81.844
-121.867
EBITDA
2.349
7.256
13.004
10.808
15.914
Depreciation & amort.
-639
-763
-540
-672
-1.299
EBIT
1.711
6.493
12.464
10.135
14.615
Net financials
-2.927
-925
-310
-461
-13.596
Profit before tax
-1.216
5.568
12.154
9.674
1.019
Tax
390
1.438
2.703
2.111
235
Net profit
-1.606
4.130
9.452
7.563
784
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
23.790
29.270
57.278
76.988
95.984
Equity
3.440
7.270
14.922
19.485
15.269
Long-term debt
316
1.437
8.813
6.296
22.779
Short-term debt
20.033
20.563
33.542
51.207
57.897
Total debt
20.349
22.000
42.356
57.503
80.677
Financial ratios
5-year trend
EBITDA margin
11.5%
This company
15.8%
Market median
-27% vs market
2018
2022
Equity ratio
15.9%
This company
38.2%
Market median
-58% vs market
2018
2022
Return on equity
5.1%
This company
18.4%
Market median
-72% vs market
2018
2022
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2018
2022
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
2018
2022
Debt / equity
5.29×
This company
0.62×
Market median
-753% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View
PDF
More on Anpartsselskabet af den 29. december 2011
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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