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Selskabet 01022025 ApS
APS
Bankrupt
Advertising protection
CVR 39707667
Jernbanegade 6A, 9500
Hobro
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2018 · 8 years old
48 employees
www.komplex.dk
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Temporary employment agency activities and other human resource provisions
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Selskabet 01022025 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
39M
29M
19M
10M
0M
2019: 11M
11M
2019
2020: 20M (+82% vs 2019)
20M
+82%
2020
2021: 31M (+55% vs 2020)
31M
+55%
2021
2022: 31M (0% vs 2021)
31M
0%
2022
2023: 27M (-13% vs 2022)
27M
-13%
2023
EBITDA
DKK millions
0M
0M
-1M
-1M
-1M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: -1M
-1M
2022
2023: 0M (+100% vs 2022)
0M
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
26.902
31.303
31.085
20.184
10.762
Staff expenses
-27.149
-32.652
-30.750
-20.212
-10.934
EBITDA
-247
-1.413
336
-28
-171
Depreciation & amort.
-112
-122
-209
-94
-49
EBIT
-359
-1.536
127
-121
-220
Net financials
-109
-49
-25
-22
-3
Profit before tax
-468
-1.585
101
-143
-223
Tax
-0
44
25
-26
-42
Net profit
-468
-1.628
76
-117
-181
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
3.521
2.481
6.772
4.703
2.918
Equity
-2.268
-1.800
-172
-248
-131
Long-term debt
0
0
0
78
30
Short-term debt
5.790
4.281
6.944
4.873
3.019
Total debt
5.790
4.281
6.944
4.951
3.049
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-0,9 %
This company
2019
2023
Equity ratio
-64,4 %
This company
38,2 %
Market median
This company
Market median
269% below market
2019
2023
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2019
2023
Net profit margin (of gross profit)
-1,7 %
This company
2019
2023
Asset turnover (of gross profit)
7,64×
This company
2019
2023
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2018-07-06 – 2019-12-31
View
PDF
More on Selskabet 01022025 ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
