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Virksomheden af 06-01-2012 ApS
APS
Bankrupt
Advertising protection
CVR 34213445
Bundgårdsvej 30, 7000
Fredericia
Joinery installation
·
NACE 4332
Est. 2012 · 14 years old
18 employees
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Denmark
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Companies
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Joinery installation
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Virksomheden af 06-01-2012 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
30M
22M
15M
7M
0M
2020: 13M
13M
2020
2021: 19M (+46% vs 2020)
19M
+46%
2021
2022: 24M (+26% vs 2021)
24M
+26%
2022
2023: 18M (-25% vs 2022)
18M
-25%
2023
2024: 13M (-28% vs 2023)
13M
-28%
2024
EBITDA
DKK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
13.430
17.648
23.848
19.131
12.568
Staff expenses
-12.509
-18.085
-21.758
-17.552
-11.988
EBITDA
921
-437
2.090
1.578
580
Depreciation & amort.
-60
-2.076
-1.997
-153
-112
EBIT
862
-2.513
93
1.425
467
Net financials
-208
165
-242
-83
-50
Profit before tax
654
-2.348
-149
1.342
418
Tax
166
382
13
329
199
Net profit
488
-2.731
-162
1.014
218
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
5.853
9.788
9.413
8.531
4.326
Equity
-192
-1.386
1.345
2.007
1.094
Long-term debt
0
2.301
2.351
2.419
0
Short-term debt
6.045
8.872
5.717
4.064
3.228
Total debt
6.045
11.173
8.068
6.483
3.228
Financial ratios
5-year trend
EBITDA margin (of gross profit)
6,9 %
This company
2020
2024
Equity ratio
-3,3 %
This company
38,2 %
Market median
This company
Market median
109% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin (of gross profit)
3,6 %
This company
2020
2024
Asset turnover (of gross profit)
2,29×
This company
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-09-30
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 Virksomheden af 06-01-2012 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
