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Aktieselskabet af 26-01-24
A/S
Bankrupt
CVR 35668268
Lundhøjvej 30, 8680
Ry
Construction of residential and non-residential buildings
· NACE 4100
Est. 2014
13 employees
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Aktieselskabet af 26-01-24
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
5M
10M
16M
21M
4M
2018
4M
2019
8M
2020
18M
2021
14M
2022
EBITDA
DKK millions
0M
3M
6M
9M
13M
2M
2018
1M
2019
3M
2020
11M
2021
4M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
4.218
4.310
7.880
17.909
14.023
Staff expenses
-2.143
-3.384
-5.078
-7.152
-10.171
EBITDA
1.891
893
2.802
10.757
3.852
Depreciation & amort.
-108
-138
-141
-162
-412
EBIT
1.783
754
2.661
10.595
3.439
Net financials
-137
-17
-173
-183
-764
Profit before tax
1.646
738
2.488
10.411
2.676
Tax
367
168
540
2.300
600
Net profit
1.279
570
1.948
8.111
2.076
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
18.955
19.431
53.287
63.802
113.715
Equity
3.244
7.314
19.124
27.235
29.311
Long-term debt
0
0
0
6.405
9.197
Short-term debt
15.594
11.813
33.288
26.705
71.636
Total debt
15.594
11.813
33.288
33.110
80.833
Financial ratios
5-year trend
EBITDA margin
27.5%
This company
15.8%
Market median
+74% vs market
2018
2022
Equity ratio
25.8%
This company
38.2%
Market median
-32% vs market
2018
2022
Return on equity
7.1%
This company
18.4%
Market median
-61% vs market
2018
2022
Net profit margin
14.8%
This company
8.1%
Market median
+83% vs market
2018
2022
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
2018
2022
Debt / equity
2.88×
This company
0.62×
Market median
-365% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
More on Aktieselskabet af 26-01-24
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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