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HandicapTeamet ApS
APS
Bankrupt
Advertising protection
CVR 38955950
Møllehaven 12B, 4040
Jyllinge
Social work activities without accommodation for older persons or persons with disabilities
·
NACE 8810
Est. 2017 · 8 years old
71 employees
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Social work activities without accommodation for older persons or persons with disabilities
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HandicapTeamet ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
26M
20M
13M
7M
0M
2018: 11M
11M
2018
2019: 17M (+55% vs 2018)
17M
+55%
2019
2020: 19M (+12% vs 2019)
19M
+12%
2020
2021: 21M (+11% vs 2020)
21M
+11%
2021
EBITDA
DKK millions
2M
1M
-1M
-2M
-3M
2018: 1M
1M
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
2021: -2M
-2M
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
Gross profit
20.571
18.821
16.503
11.414
Staff expenses
-20.091
-18.438
-15.885
-10.887
EBITDA
-1.824
383
617
528
Depreciation & amort.
-328
-341
-310
-128
EBIT
-2.152
41
307
400
Net financials
8
-18
-23
-9
Profit before tax
-2.144
23
285
391
Tax
38
12
72
88
Net profit
-2.182
11
212
304
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
Total assets
2.865
5.403
3.306
3.217
Equity
-2.395
-213
516
304
Long-term debt
190
285
299
326
Short-term debt
5.070
5.331
2.423
2.561
Total debt
5.260
5.616
2.722
2.887
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-8,9 %
This company
2018
2021
Equity ratio
-83,6 %
This company
38,2 %
Market median
This company
Market median
319% below market
2018
2021
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2018
2021
Net profit margin (of gross profit)
-10,6 %
This company
2018
2021
Asset turnover (of gross profit)
7,18×
This company
2018
2021
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2018
2021
Annual reports & filings
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 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-09-22 – 2018-06-30
View
PDF
More on HandicapTeamet ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
