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Virksomhed af 09.07.2015 ApS
APS
Bankrupt
Advertising protection
CVR 36959231
Automatikvej 1, 2860
Søborg
Webportaler
·
NACE 631200
Est. 2015 · 11 years old
2 employees
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Virksomhed af 09.07.2015 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2018: 2M
2M
2018
2019: 2M (0% vs 2018)
2M
0%
2019
2020: 1M (-50% vs 2019)
1M
-50%
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
Income statement
DKK thousands
Item
2022
2021
2020
2019
2018
Gross profit
1.508
1.383
813
2.090
1.583
Staff expenses
-1.348
-1.080
-1.045
-1.985
-1.633
EBITDA
159
303
-232
105
-50
Depreciation & amort.
-75
-89
-6
-3
-3
EBIT
84
214
-238
102
-53
Net financials
6
7
-36
-18
-7
Profit before tax
90
221
-274
84
-60
Tax
122
21
-76
-4
-8
Net profit
-32
200
-198
88
-53
Balance sheet
DKK thousands
Item
2022
2021
2020
2019
2018
Total assets
1.156
1.037
984
1.158
1.018
Equity
227
259
58
337
274
Long-term debt
0
0
317
266
0
Short-term debt
844
779
609
541
744
Total debt
844
779
925
807
744
Financial ratios
5-year trend
EBITDA margin (of gross profit)
10,6 %
This company
2018
2022
Equity ratio
19,6 %
This company
38,2 %
Market median
This company
Market median
49% below market
2018
2022
Return on equity
-14,1 %
This company
18,4 %
Market median
This company
Market median
177% below market
2018
2022
Net profit margin (of gross profit)
-2,1 %
This company
2018
2022
Asset turnover (of gross profit)
1,30×
This company
2018
2022
Debt / equity
4,10×
This company
0,62×
Market median
This company
Market median
561% above 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 Virksomhed af 09.07.2015 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
