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Udslusningsselskabet af 28. januar 2025 ApS
APS
Bankrupt
CVR 37137758
Viaduktvej 9A, 4760
Vordingborg
Social work activities without accommodation for older persons or persons with disabilities
· NACE 8810
Est. 2015
26 employees
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Social work activities without accommodation for older persons or persons with disabilities
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Udslusningsselskabet af 28. januar 2025 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
7M
14M
21M
28M
22M
2019
14M
2020
15M
2021
17M
2022
24M
2023
EBITDA
DKK millions
0M
1M
1M
2M
2M
-1M
2019
1M
2020
2M
2021
1M
2022
1M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
21.684
14.033
14.976
16.770
23.838
Staff expenses
-17.763
-9.747
-8.491
-9.868
-14.359
EBITDA
-573
735
1.620
1.474
808
Depreciation & amort.
-36
-70
-70
-70
-96
EBIT
-609
666
1.550
1.404
712
Net financials
140
101
131
191
209
Profit before tax
-469
767
1.681
1.595
921
Tax
-101
169
311
351
612
Net profit
-368
598
1.370
1.243
308
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
7.161
4.723
7.013
8.014
10.169
Equity
215
812
2.182
2.826
2.534
Long-term debt
493
876
833
753
762
Short-term debt
6.453
3.020
3.989
4.434
6.873
Total debt
6.946
3.896
4.822
5.186
7.635
Financial ratios
5-year trend
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
2019
2023
Equity ratio
24.9%
This company
38.2%
Market median
-35% vs market
2019
2023
Return on equity
12.2%
This company
18.4%
Market median
+34% vs market
2019
2023
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
2019
2023
Asset turnover
2.34×
This company
1.12×
Market median
+109% vs market
2019
2023
Debt / equity
3.01×
This company
0.62×
Market median
-385% 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 Udslusningsselskabet af 28. januar 2025 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
