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El - Firmaet ApS
APS
Bankrupt
Advertising protection
CVR 36035641
Park Allé 292, 2605
Brøndby
Electrical installation
·
NACE 4321
Est. 2014 · 12 years old
5 employees
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Electrical installation
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El - Firmaet ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
5M
4M
2M
1M
0M
2016: 3M
3M
2016
2017: 4M (+33% vs 2016)
4M
+33%
2017
2018: 1M (-75% vs 2017)
1M
-75%
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 2M (+100% vs 2019)
2M
+100%
2020
EBITDA
DKK millions
0M
0M
-1M
-1M
-1M
2016: -1M
-1M
2016
2017: 0M (+100% vs 2016)
0M
2017
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: -1M
-1M
2020
Income statement
DKK thousands
Item
2020
2019
2018
2017
2016
Revenue
1.558
888
1.218
3.754
3.235
Staff expenses
-2.094
-886
-1.132
-1.276
-1.604
EBITDA
-535
2
86
-223
-534
Depreciation & amort.
-2
-2
-2
-0
-0
EBIT
-537
0
84
-223
-534
Net financials
-12
-37
-1
-1
-0
Profit before tax
-549
-37
83
-224
-534
Tax
-0
4
-0
-0
-0
Net profit
-549
-40
83
-224
-534
Balance sheet
DKK thousands
Item
2020
2019
2018
2017
2016
Total assets
675
588
595
231
318
Equity
-444
105
296
213
-277
Long-term debt
0
0
0
0
79
Short-term debt
1.119
483
297
15
516
Total debt
1.119
483
297
15
596
Financial ratios
5-year trend
EBITDA margin
-34,3 %
This company
15,8 %
Market median
This company
Market median
317% below market
2016
2020
Equity ratio
-65,8 %
This company
38,2 %
Market median
This company
Market median
272% below market
2016
2020
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2016
2020
Net profit margin
-35,3 %
This company
8,1 %
Market median
This company
Market median
536% below market
2016
2020
Asset turnover
2,31×
This company
1,12×
Market median
This company
Market median
106% above market
2016
2020
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2016
2020
Annual reports & filings
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
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
More on El - Firmaet ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network