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Distribution 39 ApS
APS
Dissolved
CVR 37283134
Islevdalvej 205, 2610
Rødovre
Other postal and courier activities
·
NACE 5320
Est. 2015 · 10 years old
84 employees
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Distribution 39 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
44M
33M
22M
11M
0M
2018: 35M
35M
2018
2019: 28M (-20% vs 2018)
28M
-20%
2019
2020: 30M (+7% vs 2019)
30M
+7%
2020
2021: 31M (+3% vs 2020)
31M
+3%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
EBITDA
DKK millions
1M
1M
1M
0M
0M
2018: 1M
1M
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
Income statement
DKK thousands
Item
2022
2021
2020
2019
2018
Revenue
-16
30.574
29.900
27.697
34.916
Staff expenses
-0
-30.044
-29.338
-27.182
-23.264
EBITDA
-16
529
563
515
555
Depreciation & amort.
-0
-114
-141
-142
-305
EBIT
-16
416
422
373
250
Net financials
119
-68
-31
-19
-24
Profit before tax
103
348
391
353
227
Tax
23
51
97
77
-0
Net profit
80
296
294
276
227
Balance sheet
DKK thousands
Item
2022
2021
2020
2019
2018
Total assets
1.266
8.240
12.905
6.403
4.901
Equity
1.227
1.147
851
557
281
Long-term debt
0
0
2.421
77
0
Short-term debt
39
7.093
9.633
5.768
4.620
Total debt
39
7.093
12.054
5.846
4.620
Financial ratios
5-year trend
EBITDA margin
<−999 %
This company
15,8 %
Market median
This company
Market median
>999% below market
2018
2022
Equity ratio
96,9 %
This company
38,2 %
Market median
This company
Market median
154% above market
2018
2022
Return on equity
6,5 %
This company
18,4 %
Market median
This company
Market median
65% below market
2018
2022
Net profit margin
>999 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2018
2022
Asset turnover
-0,01×
This company
1,12×
Market median
This company
Market median
101% below market
2018
2022
Debt / equity
0,03×
This company
0,62×
Market median
This company
Market median
95% below market
2018
2022
Annual reports & filings
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
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
More on Distribution 39 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
