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Pt. Annalisth ApS
APS
Dissolved
Advertising protection
CVR 38780980
Møllevej 12, 8362
Hørning
Other financial service activities, except insurance and pension funding n.e.c.
· NACE 6499
Est. 2017 · 8 years old
1 employees
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Denmark
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Other financial service activities, except insurance and pension funding n.e.c.
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Pt. Annalisth ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2017
2M
2018
2M
2019
2M
2020
2M
2021
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2017
0M
0%
2018
1M
+100%
2019
0M
-100%
2020
0M
0%
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Gross profit
1.091
1.693
1.850
1.726
1.653
Staff expenses
-609
-926
-1.158
-1.717
-1.816
EBITDA
169
340
691
9
-163
Depreciation & amort.
-38
-61
-68
-11
-14
EBIT
131
278
624
-2
-177
Net financials
-2
-3
-2
-11
0
Profit before tax
129
276
622
-13
-177
Tax
29
62
160
30
-27
Net profit
100
214
462
-43
-150
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
646
816
1.326
1.443
948
Equity
511
625
924
773
623
Long-term debt
29
62
0
0
0
Short-term debt
107
130
402
670
326
Total debt
135
192
402
670
326
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-9.9%
This company
2017
2021
Equity ratio
65.7%
This company
38.2%
Market median
+72% vs market
2017
2021
Return on equity
-24.1%
This company
18.4%
Market median
-231% vs market
2017
2021
Net profit margin (of gross profit)
-9.1%
This company
2017
2021
Asset turnover (of gross profit)
1.74×
This company
2017
2021
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
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PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
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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
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PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on Pt. Annalisth ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
