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Selskabet af 22. november 2023 ApS
APS
In liquidation
CVR 35845003
Hornum Søvej 19, 9530
Støvring
Non-scheduled passenger transport by road
· NACE 4932
Est. 2014
1 employees
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Selskabet af 22. november 2023 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
3M
5M
7M
3M
2019
4M
2020
3M
2021
3M
2022
6M
2023
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2019
1M
2020
1M
2021
0M
2022
1M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
3.318
3.728
3.224
2.720
5.810
Staff expenses
-2.407
-2.253
-2.206
-2.424
-2.029
EBITDA
911
1.476
1.018
297
1.192
Depreciation & amort.
-284
-1.270
-676
-548
-0
EBIT
627
206
342
-251
1.192
Net financials
-43
-47
-66
-68
38
Profit before tax
584
159
277
-319
1.229
Tax
76
37
61
-71
310
Net profit
508
122
215
-249
920
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
9.820
9.675
10.758
11.307
3.158
Equity
1.075
1.197
1.412
1.164
2.083
Long-term debt
2.230
2.297
2.836
2.205
0
Short-term debt
6.324
6.031
6.314
7.812
1.036
Total debt
8.554
8.328
9.150
10.017
1.036
Financial ratios
5-year trend
EBITDA margin
20.5%
This company
15.8%
Market median
+30% vs market
2019
2023
Equity ratio
66.0%
This company
38.2%
Market median
+73% vs market
2019
2023
Return on equity
44.1%
This company
18.4%
Market median
+140% vs market
2019
2023
Net profit margin
15.8%
This company
8.1%
Market median
+95% vs market
2019
2023
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
2019
2023
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
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
More on Selskabet af 22. november 2023 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
