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Selskabet af 21-12-2015 ApS
APS
Bankrupt
CVR 37315826
Industrivej 34G, 7700
Thisted
Detailhandel med andre varer i.a.n.
· NACE 477890
Est. 2015
8 employees
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Selskabet af 21-12-2015 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
0M
2016
1M
2017
2M
2018
2M
2019
3M
2020
EBITDA
DKK millions
0M
0M
1M
1M
1M
-1M
2016
0M
2017
0M
2018
1M
2019
0M
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Revenue
78
1.390
1.711
2.362
2.638
Staff expenses
-760
-1.266
-1.312
-1.479
-2.303
EBITDA
-681
124
399
884
335
Depreciation & amort.
103
-180
-186
-185
-234
EBIT
-785
-55
213
699
101
Net financials
-45
-84
-35
-18
9
Profit before tax
-830
-139
178
681
110
Tax
-63
57
-0
-5
29
Net profit
-767
-196
178
687
80
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
1.589
2.021
1.756
3.144
3.480
Equity
-717
150
328
1.015
895
Long-term debt
0
0
0
0
181
Short-term debt
2.306
1.871
1.428
2.129
2.397
Total debt
2.306
1.871
1.428
2.129
2.578
Financial ratios
5-year trend
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
2016
2020
Equity ratio
25.7%
This company
38.2%
Market median
-33% vs market
2016
2020
Return on equity
9.0%
This company
18.4%
Market median
-51% vs market
2016
2020
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
2016
2020
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
2016
2020
Debt / equity
2.89×
This company
0.62×
Market median
-366% 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 2015-12-21 – 2016-12-31
View
PDF
More on Selskabet af 21-12-2015 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
