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Selskabet af 25. maj 2023 ApS
APS
Bankrupt
CVR 34609888
Ballerumvej 279, 7700
Thisted
Masonry and bricklaying activities
· NACE 4391
Est. 2012
40 employees
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Masonry and bricklaying activities
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Selskabet af 25. maj 2023 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
4M
8M
12M
16M
9M
2017
11M
2018
11M
2019
14M
2020
14M
2021
EBITDA
DKK millions
0M
1M
2M
3M
3M
2M
2017
3M
2018
2M
2019
3M
2020
2M
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
8.744
11.161
11.141
14.402
13.876
Staff expenses
-6.348
-8.529
-9.389
-11.804
-11.799
EBITDA
2.396
2.631
1.752
2.543
2.077
Depreciation & amort.
-415
-512
-623
-284
-242
EBIT
1.981
2.119
1.130
2.258
1.835
Net financials
-101
-184
-196
-351
-256
Profit before tax
1.880
1.936
934
1.907
1.579
Tax
421
440
193
425
383
Net profit
1.459
1.496
741
1.482
1.196
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
10.837
11.518
12.280
13.420
12.458
Equity
4.013
4.509
4.250
2.432
2.628
Long-term debt
462
453
260
433
783
Short-term debt
6.072
6.207
7.228
9.589
8.579
Total debt
6.534
6.660
7.489
10.021
9.362
Financial ratios
5-year trend
EBITDA margin
15.0%
This company
15.8%
Market median
-5% vs market
2017
2021
Equity ratio
21.1%
This company
38.2%
Market median
-45% vs market
2017
2021
Return on equity
45.5%
This company
18.4%
Market median
+147% vs market
2017
2021
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
2017
2021
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
2017
2021
Debt / equity
3.74×
This company
0.62×
Market median
-503% vs market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on Selskabet af 25. maj 2023 ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
