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Administrationsselskabet af 20.12.2012 A/S
A/S
Bankrupt
CVR 34891206
Skolegade 24, 4800
Nykøbing F
Virksomhedsrådgivning og anden rådgivning om driftsledelse
· NACE 702200
Est. 2012
4 employees
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Virksomhedsrådgivning og anden rådgivning om driftsledelse
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Administrationsselskabet af 20.12.2012 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
3M
2015
4M
2016
4M
2017
3M
2018
3M
2019
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2015
1M
2016
0M
2017
0M
2018
0M
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Revenue
3.119
4.163
3.930
2.963
2.734
Staff expenses
-2.463
-3.266
-3.592
-2.887
-2.512
EBITDA
656
897
338
76
222
Depreciation & amort.
-26
-17
-18
-56
-80
EBIT
630
880
320
20
142
Net financials
1
3
-9
-68
-67
Profit before tax
630
883
311
-48
74
Tax
162
217
103
35
62
Net profit
468
666
208
-83
12
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
1.757
2.403
2.334
2.903
2.901
Equity
968
1.166
708
625
637
Long-term debt
0
0
0
26
41
Short-term debt
687
1.105
1.354
1.944
1.855
Total debt
687
1.105
1.354
1.970
1.896
Financial ratios
5-year trend
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
2015
2019
Equity ratio
22.0%
This company
38.2%
Market median
-42% vs market
2015
2019
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
2015
2019
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2015
2019
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
2015
2019
Debt / equity
3.55×
This company
0.62×
Market median
-473% vs market
2015
2019
Annual reports & filings
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
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
More on Administrationsselskabet af 20.12.2012 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
