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Selskabet af 31/5 2024 ApS
APS
Dissolved
CVR 36200669
Vendersgade 3, 8800
Viborg
Ikke-finansielle holdingselskaber
· NACE 642020
Est. 2014
2 employees
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Selskabet af 31/5 2024 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
3M
2019
2M
2020
3M
2021
3M
2022
4M
2023
EBITDA
DKK millions
0M
1M
2M
3M
3M
1M
2019
0M
2020
1M
2021
1M
2022
3M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
2.785
1.957
2.936
3.366
4.022
Staff expenses
-2.154
-1.842
-1.860
-1.905
-1.182
EBITDA
631
116
1.076
1.462
2.834
Depreciation & amort.
-13
-23
-60
-60
-45
EBIT
618
93
1.015
1.401
2.788
Net financials
-22
2
22
63
135
Profit before tax
643
95
1.038
1.464
2.924
Tax
147
23
234
327
645
Net profit
497
72
804
1.137
2.279
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
5.154
3.725
5.500
4.487
5.230
Equity
1.615
1.012
1.816
2.153
4.432
Long-term debt
0
0
156
160
0
Short-term debt
3.529
2.692
3.508
2.159
798
Total debt
3.529
2.692
3.665
2.318
798
Financial ratios
5-year trend
EBITDA margin
70.5%
This company
15.8%
Market median
+346% vs market
2019
2023
Equity ratio
84.7%
This company
38.2%
Market median
+122% vs market
2019
2023
Return on equity
51.4%
This company
18.4%
Market median
+179% vs market
2019
2023
Net profit margin
56.7%
This company
8.1%
Market median
+600% vs market
2019
2023
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
2019
2023
Debt / equity
0.18×
This company
0.62×
Market median
+71% 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 31/5 2024 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
