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A1 Shelf Express ApS
APS
Bankrupt
Advertising protection
CVR 38534009
Gothersgade 48, 7000
Fredericia
Sea and coastal freight water transport
·
NACE 5020
Est. 2017 · 9 years old
2 employees
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A1 Shelf Express ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
5M
2017
12M
2019
4M
2020
-7M
2021
0M
2022
EBITDA
DKK millions
6M
3M
-1M
-5M
-9M
2M
2017
5M
+150%
2019
4M
-20%
2020
-7M
-275%
2021
0M
+100%
2022
Income statement
DKK thousands
Item
2017
2019
2020
2021
2022
Gross profit
4.607
11.685
3.775
-7.318
-124
Staff expenses
-2.450
-6.452
-0
-0
-183
EBITDA
2.157
5.233
3.775
-7.318
-323
Depreciation & amort.
-700
-1.806
-4.169
-3.815
-0
EBIT
1.457
3.427
-394
-11.133
-323
Net financials
-177
-656
-116
-244
-503
Profit before tax
1.280
2.772
-509
-11.378
-826
Tax
4
3
3
-0
3
Net profit
1.276
2.768
-513
-11.378
-829
Balance sheet
DKK thousands
Item
2017
2019
2020
2021
2022
Total assets
11.669
10.364
13.251
4.029
3.564
Equity
1.326
4.094
3.581
-7.796
-8.625
Long-term debt
0
0
0
0
0
Short-term debt
10.343
6.270
9.670
11.825
12.189
Total debt
10.343
6.270
9.670
11.825
12.189
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-32336800.0%
This company
2017
2022
Equity ratio
-242.0%
This company
38.2%
Market median
-734% vs market
2017
2022
Return on equity
-82922200.0%
This company
18.4%
Market median
-450664230% vs market
2017
2022
Net profit margin (of gross profit)
-82922200.0%
This company
2017
2022
Asset turnover (of gross profit)
-0.03×
This company
2017
2022
Debt / equity
1.41×
This company
0.62×
Market median
-127% vs market
2017
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 2018-01-01 – 2019-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-03-20 – 2017-12-31
View
PDF
More on A1 Shelf Express ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
