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RW. erhvervsservice ApS
APS
Bankrupt
Advertising protection
CVR 36060131
Ringstedvej 89, 4180
Sorø
Site preparation
·
NACE 4312
Est. 2014 · 11 years old
24 employees
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Denmark
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Site preparation
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RW. erhvervsservice ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
7M
5M
2M
0M
2015: 1M
1M
2015
2016: 5M (+400% vs 2015)
5M
+400%
2016
2017: 8M (+60% vs 2016)
8M
+60%
2017
2018: 7M (-12% vs 2017)
7M
-12%
2018
2019: 5M (-29% vs 2018)
5M
-29%
2019
EBITDA
DKK millions
4M
2M
-1M
-3M
-5M
2015: 0M
0M
2015
2016: 1M
1M
2016
2017: 2M (+100% vs 2016)
2M
+100%
2017
2018: 1M (-50% vs 2017)
1M
-50%
2018
2019: -3M (-400% vs 2018)
-3M
-400%
2019
Income statement
DKK thousands
Item
2019
2018
2017
2016
2015
Gross profit
4.558
7.209
8.372
5.087
1.173
Staff expenses
-7.181
-6.053
-6.556
-4.164
-749
EBITDA
-2.623
1.156
1.536
673
356
Depreciation & amort.
-116
-119
-0
-0
-0
EBIT
-2.738
1.036
1.536
673
356
Net financials
-45
-42
0
-1
0
Profit before tax
-2.783
994
1.536
672
356
Tax
-9
249
358
153
93
Net profit
-2.774
745
1.178
519
263
Balance sheet
DKK thousands
Item
2019
2018
2017
2016
2015
Total assets
2.006
4.204
3.572
2.270
630
Equity
-275
2.553
50
50
50
Long-term debt
0
9
0
0
0
Short-term debt
2.281
1.642
687
226
105
Total debt
2.281
1.642
687
226
105
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-57.5%
This company
2015
2019
Equity ratio
-13.7%
This company
38.2%
Market median
This company
Market median
136% below market
2015
2019
Return on equity
—
This company
18.4%
Market median
This company
Market median
2015
2019
Net profit margin (of gross profit)
-60.9%
This company
2015
2019
Asset turnover (of gross profit)
2.27×
This company
2015
2019
Debt / equity
—
This company
0.62×
Market median
This company
Market median
2015
2019
Annual reports & filings
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
Annual report 2015
Filed via CVR / Virk · Period 2014-08-04 – 2015-12-31
View
PDF
More on RW. erhvervsservice ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network