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Et al ApS
APS
Dissolved
Advertising protection
CVR 36707836
Søren Frichs Vej 42K, 8230
Åbyhøj
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2015 · 11 years old
7 employees
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Computer consultancy and computer facilities management activities
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Et al ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2019
2M
2020
3M
2021
3M
2022
3M
2023
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2019
0M
0%
2020
1M
+100%
2021
1M
0%
2022
1M
0%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Gross profit
1.171
1.530
2.603
3.004
3.202
Staff expenses
-1.402
-1.115
-1.570
-2.297
-2.567
EBITDA
-231
415
1.033
707
636
Depreciation & amort.
-0
-16
-16
-37
-361
EBIT
-231
399
1.017
671
275
Net financials
-201
47
-8
-19
2
Profit before tax
-431
445
1.009
652
276
Tax
-52
89
228
149
70
Net profit
-380
356
781
503
207
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
477
1.032
1.833
1.955
4.240
Equity
-121
236
1.017
1.203
1.409
Long-term debt
29
0
0
0
0
Short-term debt
569
796
816
752
2.830
Total debt
598
796
816
752
2.830
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19.8%
This company
2019
2023
Equity ratio
33.2%
This company
38.2%
Market median
+13% vs market
2019
2023
Return on equity
14.7%
This company
18.4%
Market median
+20% vs market
2019
2023
Net profit margin (of gross profit)
6.5%
This company
2019
2023
Asset turnover (of gross profit)
0.76×
This company
2019
2023
Debt / equity
2.01×
This company
0.62×
Market median
-224% 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 Et al ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network