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Selskabet af 01.07.2020 I A/S
A/S
Bankrupt
CVR 38757768
Ormhøjgårdvej 23, 8700
Horsens
Activities of agents involved in non-specialised wholesale
· NACE 4619
Est. 2017
9 employees
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Activities of agents involved in non-specialised wholesale
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Selskabet af 01.07.2020 I A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
3M
4M
6M
2M
2017
5M
2018
EBITDA
DKK millions
0M
1M
2M
3M
3M
1M
2017
3M
2018
Income statement
DKK thousands
Item
2017
2018
Revenue
1.523
4.924
Staff expenses
-411
-1.574
EBITDA
1.112
3.350
Depreciation & amort.
-50
-55
EBIT
1.062
3.295
Net financials
-23
-86
Profit before tax
1.039
3.209
Tax
232
715
Net profit
807
2.494
Balance sheet
DKK thousands
Item
2017
2018
Total assets
5.880
11.468
Equity
2.724
5.218
Long-term debt
0
0
Short-term debt
3.150
6.245
Total debt
3.150
6.245
Financial ratios
5-year trend
EBITDA margin
68.0%
This company
15.8%
Market median
+330% vs market
2017
2018
Equity ratio
45.5%
This company
38.2%
Market median
+19% vs market
2017
2018
Return on equity
47.8%
This company
18.4%
Market median
+160% vs market
2017
2018
Net profit margin
50.6%
This company
8.1%
Market median
+525% vs market
2017
2018
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
2017
2018
Debt / equity
1.20×
This company
0.62×
Market median
-94% vs market
2017
2018
Annual reports & filings
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 Selskabet af 01.07.2020 I A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
