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Selskab 1 af den 15. september 2025 A/S
A/S
Bankrupt
CVR 39051362
Egøjevej 114B, 4600
Køge
Joinery installation
· NACE 4332
Est. 2017
34 employees
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Selskab 1 af den 15. september 2025 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
7M
15M
22M
30M
19M
2020
26M
2021
22M
2022
23M
2023
13M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
-2M
2022
1M
2023
-6M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
18.849
25.968
21.901
22.700
13.401
Staff expenses
-16.630
-24.343
-23.858
-21.251
-19.195
EBITDA
2.220
1.587
-1.956
1.450
-5.795
Depreciation & amort.
-95
-147
-304
-296
-345
EBIT
2.125
1.440
-2.261
1.154
-6.140
Net financials
-235
-46
-67
-58
-1.823
Profit before tax
1.890
1.394
-2.327
1.095
-7.963
Tax
468
301
-525
199
169
Net profit
1.422
1.093
-1.803
897
-8.132
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
16.416
21.590
14.328
15.604
11.565
Equity
2.713
3.806
2.003
2.899
-5.233
Long-term debt
0
0
0
0
0
Short-term debt
13.503
17.495
12.326
12.705
16.665
Total debt
13.503
17.495
12.326
12.705
16.665
Financial ratios
5-year trend
EBITDA margin
-43.2%
This company
15.8%
Market median
-373% vs market
2020
2024
Equity ratio
-45.2%
This company
38.2%
Market median
-218% vs market
2020
2024
Return on equity
-813218000.0%
This company
18.4%
Market median
-4419663143% vs market
2020
2024
Net profit margin
-60.7%
This company
8.1%
Market median
-849% vs market
2020
2024
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
2020
2024
Debt / equity
3.21×
This company
0.62×
Market median
-418% vs 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 Selskab 1 af den 15. september 2025 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
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