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Selskabet af 6. januar ApS
APS
Bankrupt
CVR 38743708
Nr. Ørslev Bygade 5, 4800
Nykøbing F
Freight transport by road
·
NACE 4941
Est. 2017 · 9 years old
1 employees
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Denmark
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Freight transport by road
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Selskabet af 6. januar ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
19M
14M
9M
5M
0M
2020: 13M
13M
2020
2021: 13M (0% vs 2020)
13M
0%
2021
2022: 14M (+8% vs 2021)
14M
+8%
2022
2023: 15M (+7% vs 2022)
15M
+7%
2023
2024: 15M (0% vs 2023)
15M
0%
2024
EBITDA
DKK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
15.438
15.113
13.676
12.782
12.503
Staff expenses
-14.550
-14.251
-12.838
-12.091
-10.013
EBITDA
888
861
838
644
2.490
Depreciation & amort.
-327
-150
-141
-208
-239
EBIT
561
711
697
436
2.251
Net financials
-6
-6
-25
-11
-22
Profit before tax
555
706
672
425
2.229
Tax
183
157
149
96
493
Net profit
372
549
523
329
1.736
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
5.829
5.828
5.337
5.463
6.883
Equity
3.417
3.045
2.496
1.973
2.244
Long-term debt
139
480
618
766
303
Short-term debt
2.273
2.303
2.223
2.723
4.337
Total debt
2.412
2.783
2.841
3.490
4.640
Financial ratios
5-year trend
EBITDA margin (of gross profit)
5,8 %
This company
2020
2024
Equity ratio
58,6 %
This company
38,2 %
Market median
This company
Market median
53% above market
2020
2024
Return on equity
10,9 %
This company
18,4 %
Market median
This company
Market median
41% below market
2020
2024
Net profit margin (of gross profit)
2,4 %
This company
2020
2024
Asset turnover (of gross profit)
2,65×
This company
2020
2024
Debt / equity
0,71×
This company
0,62×
Market median
This company
Market median
15% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on Selskabet af 6. januar 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
