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SA Dec ApS
APS
Bankrupt
Advertising protection
CVR 39840472
Flaskehalsen 1, 1799
København V
Detailhandel med andre varer i.a.n.
·
NACE 477890
Est. 2018 · 7 years old
21 employees
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Detailhandel med andre varer i.a.n.
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SA Dec ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2019: 0M
0M
2019
2020: 2M
2M
2020
2021: 5M (+150% vs 2020)
5M
+150%
2021
EBITDA
DKK millions
1M
1M
1M
0M
0M
2019: 0M
0M
2019
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
Income statement
DKK thousands
Item
2021
2020
2019
Gross profit
4.907
2.146
294
Staff expenses
-3.909
-1.474
-729
EBITDA
997
672
-435
Depreciation & amort.
-13
-3
-0
EBIT
984
670
-435
Net financials
-27
-9
-1
Profit before tax
957
660
-436
Tax
214
151
-93
Net profit
744
509
-343
Balance sheet
DKK thousands
Item
2021
2020
2019
Total assets
7.336
3.332
718
Equity
960
216
-293
Long-term debt
0
48
21
Short-term debt
6.376
3.066
991
Total debt
6.376
3.114
1.011
Financial ratios
5-year trend
EBITDA margin (of gross profit)
20,3 %
This company
2019
2021
Equity ratio
13,1 %
This company
38,2 %
Market median
This company
Market median
66% below market
2019
2021
Return on equity
77,5 %
This company
18,4 %
Market median
This company
Market median
321% above market
2019
2021
Net profit margin (of gross profit)
15,2 %
This company
2019
2021
Asset turnover (of gross profit)
0,67×
This company
2019
2021
Debt / equity
6,64×
This company
0,62×
Market median
This company
Market median
971% above market
2019
2021
Annual reports & filings
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 2018-08-23 – 2019-12-31
View
PDF
More on SA Dec ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
