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Selskabet af 1. februar 2025 ApS
APS
Active
CVR 34593337
Nordholmen 4, 2650
Hvidovre
Installation of insulation
· NACE 4323
Est. 2012
26 employees
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Selskabet af 1. februar 2025 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
7M
10M
14M
6M
2021
6M
2022
12M
2023
12M
2024
3M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
1M
2023
-1M
2024
-1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
5.505
5.735
11.630
11.864
3.109
Staff expenses
-5.901
-5.672
-10.682
-13.282
-4.377
EBITDA
-395
63
948
-1.419
-1.268
Depreciation & amort.
-15
-17
-22
-9
-0
EBIT
-410
46
926
-1.428
-1.268
Net financials
-28
-9
-26
-10
64
Profit before tax
-438
37
900
-1.438
-1.204
Tax
-94
22
198
-311
-395
Net profit
-344
15
702
-1.127
-809
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.532
3.484
5.873
5.321
1.276
Equity
-168
322
1.023
-803
-1.612
Long-term debt
375
380
393
405
0
Short-term debt
2.998
2.465
4.289
5.353
2.889
Total debt
3.372
2.844
4.682
5.758
2.889
Financial ratios
5-year trend
EBITDA margin
-40.8%
This company
15.8%
Market median
-358% vs market
2021
2025
Equity ratio
-126.4%
This company
38.2%
Market median
-431% vs market
2021
2025
Return on equity
-80915900.0%
This company
18.4%
Market median
-439760426% vs market
2021
2025
Net profit margin
-26.0%
This company
8.1%
Market median
-421% vs market
2021
2025
Asset turnover
2.44×
This company
1.12×
Market median
+118% vs market
2021
2025
Debt / equity
1.79×
This company
0.62×
Market median
-189% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Selskabet af 1. februar 2025 ApS
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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