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ATZ- MULTISERVICE ApS
APS
Bankrupt
Advertising protection
CVR 35205144
Gammel Bregnerødvej 18A, 3520
Farum
Floor and wall covering
·
NACE 4333
Est. 2013 · 13 years old
2 employees
Monitor
Share
Denmark
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Companies
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Floor and wall covering
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ATZ- MULTISERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2019: 0M
0M
2019
2020: 1M
1M
2020
2021: 5M (+400% vs 2020)
5M
+400%
2021
2022: 3M (-40% vs 2021)
3M
-40%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
EBITDA
DKK millions
7M
3M
0M
-3M
-7M
2019: -4M
-4M
2019
2020: -2M (+50% vs 2019)
-2M
+50%
2020
2021: 4M (+300% vs 2020)
4M
+300%
2021
2022: 1M (-75% vs 2021)
1M
-75%
2022
2023: -4M (-500% vs 2022)
-4M
-500%
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
519
2.807
5.324
907
-47
Staff expenses
-1.141
-1.125
-1.017
-2.468
-3.555
EBITDA
-3.747
1.419
4.253
-1.561
-3.887
Depreciation & amort.
-132
-65
-26
-49
-101
EBIT
-3.879
1.355
4.227
-1.610
-3.988
Net financials
528
228
-246
-202
-168
Profit before tax
-3.350
1.583
3.981
-1.812
-4.155
Tax
65
8
-0
-0
-42
Net profit
-3.416
1.575
3.981
-1.812
-4.114
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
9.229
10.667
10.776
4.683
10.890
Equity
3.662
7.077
5.503
1.522
3.334
Long-term debt
0
0
0
0
0
Short-term debt
5.494
3.581
5.274
3.161
7.556
Total debt
5.494
3.581
5.274
3.161
7.556
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-721,6 %
This company
2019
2023
Equity ratio
39,7 %
This company
38,2 %
Market median
This company
Market median
4% above market
2019
2023
Return on equity
-93,3 %
This company
18,4 %
Market median
This company
Market median
607% below market
2019
2023
Net profit margin (of gross profit)
-657,8 %
This company
2019
2023
Asset turnover (of gross profit)
0,06×
This company
2019
2023
Debt / equity
1,52×
This company
0,62×
Market median
This company
Market median
145% above market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-06-01 – 2020-05-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-06-01 – 2019-05-31
View
PDF
More on ATZ- MULTISERVICE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
