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Selskabet af 29.12.2021 ApS
APS
Bankrupt
CVR 36951915
Borgergade 38, 8600
Silkeborg
Skønheds- og hudpleje
· NACE 960220
Est. 2015
15 employees
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Selskabet af 29.12.2021 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
3M
5M
7M
2M
2016
1M
2017
2M
2018
2M
2019
6M
2020
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2016
0M
2017
1M
2018
0M
2019
2M
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Revenue
1.729
1.235
1.953
2.178
5.769
Staff expenses
-1.085
-1.060
-1.393
-1.874
-3.799
EBITDA
643
175
560
303
1.970
Depreciation & amort.
-98
-126
-126
-183
-338
EBIT
545
49
435
120
1.632
Net financials
1
-3
-2
-36
-40
Profit before tax
546
46
433
84
1.592
Tax
130
17
99
57
369
Net profit
416
29
334
27
1.223
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
1.223
867
1.441
2.438
5.248
Equity
407
237
465
492
1.716
Long-term debt
0
0
0
31
0
Short-term debt
795
618
971
1.873
3.472
Total debt
795
618
971
1.904
3.472
Financial ratios
5-year trend
EBITDA margin
34.1%
This company
15.8%
Market median
+116% vs market
2016
2020
Equity ratio
32.7%
This company
38.2%
Market median
+14% vs market
2016
2020
Return on equity
71.3%
This company
18.4%
Market median
+288% vs market
2016
2020
Net profit margin
21.2%
This company
8.1%
Market median
+162% vs market
2016
2020
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
2016
2020
Debt / equity
2.06×
This company
0.62×
Market median
-232% vs market
2016
2020
Annual reports & filings
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
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
More on Selskabet af 29.12.2021 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network