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Datterselskabet af 09.06.2022 A/S
A/S
Bankrupt
CVR 35256423
Mads Eg Damgaards Vej 50, 7400
Herning
Joinery installation
· NACE 4332
Est. 2013
109 employees
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Datterselskabet af 09.06.2022 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
15M
29M
44M
59M
19M
2016
24M
2017
34M
2018
40M
2019
51M
2020
EBITDA
DKK millions
0M
3M
6M
9M
13M
5M
2016
4M
2017
11M
2018
6M
2019
8M
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Revenue
19.400
24.472
33.894
39.972
51.459
Staff expenses
-14.760
-20.214
-23.213
-34.351
-43.159
EBITDA
4.640
4.258
10.681
5.621
8.301
Depreciation & amort.
-408
-732
-846
-822
-726
EBIT
4.233
3.526
9.835
4.799
7.575
Net financials
-30
-124
-293
-385
-1.069
Profit before tax
4.202
3.402
9.542
4.414
6.506
Tax
926
755
2.109
975
1.433
Net profit
3.276
2.647
7.433
3.439
5.073
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
26.952
20.089
30.924
40.679
53.837
Equity
8.735
6.647
12.080
13.519
17.592
Long-term debt
0
0
0
1.227
0
Short-term debt
16.599
11.990
15.353
19.580
32.010
Total debt
16.599
11.990
15.353
20.806
32.010
Financial ratios
5-year trend
EBITDA margin
16.1%
This company
15.8%
Market median
+2% vs market
2016
2020
Equity ratio
32.7%
This company
38.2%
Market median
+14% vs market
2016
2020
Return on equity
28.8%
This company
18.4%
Market median
+57% vs market
2016
2020
Net profit margin
9.9%
This company
8.1%
Market median
+22% vs market
2016
2020
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
2016
2020
Debt / equity
2.06×
This company
0.62×
Market median
-232% 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
More on Datterselskabet af 09.06.2022 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
