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Selskabet af 16. december 2018 ApS
APS
Bankrupt
CVR 35231951
Vestergade 70, 5000
Odense C
Activities of call centres
· NACE 8220
Est. 2013
10 employees
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Selskabet af 16. december 2018 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
7M
10M
14M
2M
2013
5M
2014
11M
2015
11M
2016
12M
2017
EBITDA
DKK millions
0M
1M
2M
3M
3M
0M
2013
-1M
2014
3M
2015
1M
2016
1M
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Revenue
2.439
4.596
10.679
10.532
12.311
Staff expenses
-2.494
-5.439
-7.974
-9.422
-11.360
EBITDA
-54
-842
2.706
1.110
950
Depreciation & amort.
-128
-74
-163
-72
-196
EBIT
-183
-917
2.543
1.038
754
Net financials
-15
-27
-32
-4
-11
Profit before tax
-197
-944
2.511
1.034
743
Tax
-50
-231
590
228
164
Net profit
-148
-713
1.921
806
580
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
1.081
451
3.577
5.035
2.509
Equity
-68
-781
1.521
1.327
907
Long-term debt
0
0
0
0
0
Short-term debt
1.145
1.229
2.054
3.708
1.602
Total debt
1.145
1.229
2.054
3.708
1.602
Financial ratios
5-year trend
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
2013
2017
Equity ratio
36.1%
This company
38.2%
Market median
+5% vs market
2013
2017
Return on equity
63.9%
This company
18.4%
Market median
+247% vs market
2013
2017
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
2013
2017
Asset turnover
4.91×
This company
1.12×
Market median
+338% vs market
2013
2017
Debt / equity
1.77×
This company
0.62×
Market median
-185% vs market
2013
2017
Annual reports & filings
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
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-04-19 – 2013-12-31
View
PDF
More on Selskabet af 16. december 2018 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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