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Datoselskabet af 31. marts 2022 ApS
APS
Bankrupt
CVR 34698961
Transportvej 23
Engroshandel med andre maskiner og andet udstyr · NACE 466900
Est. 2012
6 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2020
DKK 4,2M
-45% vs 2019
EBITDA margin
-34.0%
-173% vs 2019
Equity ratio
-3.1%
Financial strength
Net profit 2020
DKK -1,9M
-340% vs 2019
EBITDA — year on year
DKK millions
4M
3M
1M
0M
-1M
2M
2016
2M
0%
2017
3M
+50%
2018
2M
-33%
2019
-1M
-150%
2020
Key figures
Annual report 2020
Revenue
DKK 4,2M
-45%
EBITDA
DKK -1,4M
-173%
Net profit
DKK -1,9M
-340%
Total assets
DKK 18,2M
-19%
Equity
DKK -560K
-112%
Employees
6
—
Company information
Legal name
Datoselskabet af 31. marts 2022 ApS
CVR number
34698961
Legal form
Anpartsselskab
NACE code
466900 · Engroshandel med andre maskiner og andet udstyr
Founded
4. september 2012
Share capital
DKK 80.000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Contact
Address
Transportvej 23
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Companies in Engroshandel med andre maskiner og andet udstyr
Companies in Lemvig
All Denmark companies
Revenue
DKK millions
0M
2M
5M
7M
9M
4M
2016
5M
2017
8M
2018
8M
2019
4M
2020
EBITDA
DKK millions
0M
1M
2M
3M
3M
2M
2016
2M
2017
3M
2018
2M
2019
-1M
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Revenue
4.029
5.392
7.856
7.709
4.212
Staff expenses
-0
-0
-0
-0
-0
EBITDA
1.840
1.948
2.623
1.965
-1.432
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.840
1.948
2.623
1.965
-1.432
Net financials
-633
-570
-894
-912
-1.025
Profit before tax
1.208
1.379
1.729
1.053
-2.457
Tax
302
320
406
251
-531
Net profit
905
1.059
1.323
802
-1.926
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
8.851
14.082
19.849
22.556
18.206
Equity
1.686
2.745
4.067
4.870
-560
Long-term debt
3.544
5.406
7.568
7.058
6.448
Short-term debt
3.265
5.400
7.636
9.800
12.318
Total debt
6.809
10.806
15.204
16.857
18.766
Financial ratios
5-year trend
EBITDA margin
-34.0%
This company
15.8%
Market median
-315% vs market
2016
2020
Equity ratio
-3.1%
This company
38.2%
Market median
-108% vs market
2016
2020
Return on equity
-192648000.0%
This company
18.4%
Market median
-1047000100% vs market
2016
2020
Net profit margin
-45.7%
This company
8.1%
Market median
-664% vs market
2016
2020
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
2016
2020
Debt / equity
33.50×
This company
0.62×
Market median
-5303% vs market
2016
2020
Annual reports & filings
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
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
AL
Allan Laursen Palombini
Management
Management
2016 – 2022
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Holdingselskabet AL ApS
Company
100%
100%
2017
Dianne Palombini
Individual
100%
100%
2012
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Datoselskabet af 31. marts 2022 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Allan Laursen Palombini
Management
0 companies