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Selskabet 181022 ApS
APS
Bankrupt
CVR 36403438
Nibevej 48, 9200
Aalborg SV
Joinery installation
·
NACE 4332
Est. 2014 · 11 years old
64 employees
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Denmark
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Joinery installation
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Selskabet 181022 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
16M
12M
8M
4M
0M
2017: 9M
9M
2017
2018: 10M (+11% vs 2017)
10M
+11%
2018
2019: 6M (-40% vs 2018)
6M
-40%
2019
2020: 9M (+50% vs 2019)
9M
+50%
2020
2021: 13M (+44% vs 2020)
13M
+44%
2021
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2017: 1M
1M
2017
2018: 0M (-100% vs 2017)
0M
-100%
2018
2019: -1M
-1M
2019
2020: 1M (+200% vs 2019)
1M
+200%
2020
2021: 1M (0% vs 2020)
1M
0%
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
2017
Gross profit
12.944
8.604
5.916
10.138
9.257
Staff expenses
-12.032
-7.995
-6.594
-9.804
-7.782
EBITDA
913
609
-757
58
1.475
Depreciation & amort.
-158
-124
-49
-68
-34
EBIT
755
485
-806
-10
1.440
Net financials
-95
-52
-13
-12
-2
Profit before tax
660
433
-816
-22
1.438
Tax
194
111
-163
-11
320
Net profit
466
322
-653
-11
1.118
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
2017
Total assets
8.693
4.683
2.393
4.058
4.385
Equity
1.981
1.615
1.293
1.999
2.062
Long-term debt
0
0
0
0
0
Short-term debt
6.711
3.068
1.100
2.015
2.315
Total debt
6.711
3.068
1.100
2.015
2.315
Financial ratios
5-year trend
EBITDA margin (of gross profit)
7,1 %
This company
2017
2021
Equity ratio
22,8 %
This company
38,2 %
Market median
This company
Market median
40% below market
2017
2021
Return on equity
23,5 %
This company
18,4 %
Market median
This company
Market median
28% above market
2017
2021
Net profit margin (of gross profit)
3,6 %
This company
2017
2021
Asset turnover (of gross profit)
1,49×
This company
2017
2021
Debt / equity
3,39×
This company
0,62×
Market median
This company
Market median
447% above market
2017
2021
Annual reports & filings
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
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
More on Selskabet 181022 ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
