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Selskabet af 11 april 2023 A/S
A/S
Bankrupt
CVR 34734976
Knarreborgvej 23, 5690
Tommerup
Masonry and bricklaying activities
· NACE 4391
Est. 2012
8 employees
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Selskabet af 11 april 2023 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
14M
28M
41M
55M
28M
2017
23M
2018
35M
2019
37M
2020
48M
2021
EBITDA
DKK millions
0M
1M
2M
3M
5M
1M
2017
1M
2018
3M
2019
4M
2020
4M
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
28.151
23.217
34.963
37.000
47.545
Staff expenses
-26.820
-21.978
-31.610
-33.205
-43.972
EBITDA
1.331
1.238
3.353
3.794
3.565
Depreciation & amort.
-548
-221
-676
-839
-1.106
EBIT
783
1.018
2.676
2.955
2.459
Net financials
-159
-348
-195
-156
-206
Profit before tax
624
670
2.482
2.799
2.252
Tax
149
178
575
660
530
Net profit
476
492
1.907
2.139
1.722
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
12.031
12.763
14.620
18.668
27.603
Equity
2.431
2.923
4.830
6.847
7.469
Long-term debt
519
534
1.066
2.982
3.979
Short-term debt
9.340
9.476
7.812
7.641
14.418
Total debt
9.340
9.476
8.878
10.623
18.397
Financial ratios
5-year trend
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
2017
2021
Equity ratio
27.1%
This company
38.2%
Market median
-29% vs market
2017
2021
Return on equity
23.1%
This company
18.4%
Market median
+26% vs market
2017
2021
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
2017
2021
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
2017
2021
Debt / equity
2.70×
This company
0.62×
Market median
-335% 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 11 april 2023 A/S
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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
