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AZ-Consult ApS
APS
Bankrupt
CVR 37554170
Gladsaxe Møllevej 23, 2860
Søborg
Andre rengøringsydelser
·
NACE 812900
Est. 2016 · 10 years old
6 employees
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Denmark
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Andre rengøringsydelser
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AZ-Consult ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2017: 1M
1M
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 0M (-100% vs 2018)
0M
-100%
2019
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
EBITDA
DKK millions
1M
1M
1M
0M
0M
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
2017
Gross profit
3.461
2.028
488
743
656
Staff expenses
-2.685
-927
-967
-1.077
-424
EBITDA
776
1.102
-479
-334
232
Depreciation & amort.
-4
-4
-1
-0
-0
EBIT
772
1.098
-480
-334
232
Net financials
-7
-30
0
-4
-2
Profit before tax
765
1.067
-480
-338
230
Tax
170
53
-0
-0
51
Net profit
595
1.015
-480
-338
179
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
2017
Total assets
2.297
1.209
93
454
904
Equity
1.027
432
-582
-102
236
Long-term debt
0
0
299
0
0
Short-term debt
1.270
776
376
556
668
Total debt
1.270
776
675
556
668
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22,4 %
This company
2017
2021
Equity ratio
44,7 %
This company
38,2 %
Market median
This company
Market median
17% above market
2017
2021
Return on equity
57,9 %
This company
18,4 %
Market median
This company
Market median
215% above market
2017
2021
Net profit margin (of gross profit)
17,2 %
This company
2017
2021
Asset turnover (of gross profit)
1,51×
This company
2017
2021
Debt / equity
1,24×
This company
0,62×
Market median
This company
Market median
100% above market
2017
2021
Annual reports & filings
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
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on AZ-Consult ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
