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MT Væggerløse 2022 ApS
APS
In liquidation
CVR 34614830
Brænderisvej 22A, 4873
Væggerløse
Joinery installation
·
NACE 4332
Est. 2012 · 14 years old
5 employees
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Denmark
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Companies
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Joinery installation
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MT Væggerløse 2022 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
7M
5M
2M
0M
2018: 4M
4M
2018
2019: 6M (+50% vs 2018)
6M
+50%
2019
2020: 8M (+33% vs 2019)
8M
+33%
2020
2021: 6M (-25% vs 2020)
6M
-25%
2021
2022: 4M (-33% vs 2021)
4M
-33%
2022
EBITDA
DKK millions
4M
3M
2M
1M
0M
2018: 2M
2M
2018
2019: 3M (+50% vs 2018)
3M
+50%
2019
2020: 2M (-33% vs 2019)
2M
-33%
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
Income statement
DKK thousands
Item
2022
2021
2020
2019
2018
Gross profit
4.222
6.368
7.710
5.789
3.626
Staff expenses
-4.513
-5.474
-5.626
-3.123
-2.065
EBITDA
-424
893
2.084
2.666
1.561
Depreciation & amort.
-23
-176
-155
-118
-93
EBIT
-448
717
1.928
2.548
1.468
Net financials
-41
-68
-45
-19
-29
Profit before tax
-488
649
1.883
2.529
1.439
Tax
-107
143
415
556
318
Net profit
-381
506
1.467
1.972
1.122
Balance sheet
DKK thousands
Item
2022
2021
2020
2019
2018
Total assets
1.373
4.762
7.290
6.047
3.821
Equity
625
1.511
2.473
2.977
1.705
Long-term debt
0
0
0
11
0
Short-term debt
748
3.239
4.792
3.039
2.113
Total debt
748
3.239
4.792
3.050
2.113
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-10,0 %
This company
2018
2022
Equity ratio
45,5 %
This company
38,2 %
Market median
This company
Market median
19% above market
2018
2022
Return on equity
-61,0 %
This company
18,4 %
Market median
This company
Market median
432% below market
2018
2022
Net profit margin (of gross profit)
-9,0 %
This company
2018
2022
Asset turnover (of gross profit)
3,07×
This company
2018
2022
Debt / equity
1,20×
This company
0,62×
Market median
This company
Market median
94% above market
2018
2022
Annual reports & filings
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
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
More on MT Væggerløse 2022 ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
