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Selskabet af 22/12-2023 ApS
APS
Bankrupt
CVR 36073314
Hørve Kanalvej 49, 4534
Hørve
Retail sale of flowers, plants, fertilisers, pets and pet food
· NACE 4776
Est. 2014
6 employees
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Retail sale of flowers, plants, fertilisers, pets and pet food
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Selskabet af 22/12-2023 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2018
1M
2019
2M
2020
2M
2021
2M
2022
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
0M
2020
0M
2021
1M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
1.178
1.031
1.632
2.184
2.478
Staff expenses
-932
-1.077
-1.303
-1.781
-1.852
EBITDA
246
-46
329
402
626
Depreciation & amort.
-14
-14
-9
-9
-4
EBIT
232
-60
320
394
622
Net financials
-59
47
-16
-85
-148
Profit before tax
173
-13
304
308
474
Tax
50
-0
68
73
124
Net profit
123
-13
236
235
351
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
3.600
4.685
3.445
4.341
5.789
Equity
481
468
704
940
1.290
Long-term debt
0
0
0
0
0
Short-term debt
3.119
4.217
2.741
3.401
4.499
Total debt
3.119
4.217
2.741
3.401
4.499
Financial ratios
5-year trend
EBITDA margin
25.3%
This company
15.8%
Market median
+60% vs market
2018
2022
Equity ratio
22.3%
This company
38.2%
Market median
-42% vs market
2018
2022
Return on equity
27.2%
This company
18.4%
Market median
+48% vs market
2018
2022
Net profit margin
14.1%
This company
8.1%
Market median
+74% vs market
2018
2022
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
2018
2022
Debt / equity
3.49×
This company
0.62×
Market median
-463% 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 Selskabet af 22/12-2023 ApS
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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
