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Selskabet af 1. maj 2024 A/S
A/S
Bankrupt
CVR 38918893
Industrivej 24, 7900
Nykøbing M
Manufacture of doors and windows of wood
· NACE 1625
Est. 2017
17 employees
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Manufacture of doors and windows of wood
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Selskabet af 1. maj 2024 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
4M
7M
11M
15M
13M
2018
9M
2019
12M
2020
12M
2021
12M
2022
EBITDA
DKK millions
0M
1M
2M
3M
3M
2M
2018
2M
2019
3M
2020
3M
2021
3M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
12.672
9.242
11.619
11.738
12.206
Staff expenses
-10.758
-7.687
-8.802
-9.205
-9.215
EBITDA
1.913
1.554
2.817
2.533
2.991
Depreciation & amort.
-562
-427
-547
-646
-922
EBIT
1.351
1.127
2.270
1.887
2.069
Net financials
-1.084
-929
-1.519
-1.198
-1.389
Profit before tax
267
199
752
689
681
Tax
59
50
134
-24
147
Net profit
208
148
618
713
533
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
13.332
17.935
35.343
38.126
37.910
Equity
708
856
4.737
5.451
5.984
Long-term debt
2.061
4.272
14.165
15.170
14.251
Short-term debt
10.504
12.698
14.489
15.304
15.250
Total debt
12.565
16.970
28.654
30.474
29.501
Financial ratios
5-year trend
EBITDA margin
24.5%
This company
15.8%
Market median
+55% vs market
2018
2022
Equity ratio
15.8%
This company
38.2%
Market median
-59% vs market
2018
2022
Return on equity
8.9%
This company
18.4%
Market median
-52% vs market
2018
2022
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
2018
2022
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
2018
2022
Debt / equity
5.34×
This company
0.62×
Market median
-761% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-09-06 – 2018-12-31
View
PDF
More on Selskabet af 1. maj 2024 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
