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Formatus Opholdssted ApS
APS
Bankrupt
Advertising protection
CVR 40039023
Tersløsevej 13, 4190
Munke Bjergby
Other residential care activities n.e.c.
·
NACE 8799
Est. 2018 · 7 years old
1 employees
www.formatus.dk
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Formatus Opholdssted ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
19M
14M
9M
5M
0M
2019: 0M
0M
2019
2020: 4M
4M
2020
2021: 13M (+225% vs 2020)
13M
+225%
2021
2022: 15M (+15% vs 2021)
15M
+15%
2022
2023: 9M (-40% vs 2022)
9M
-40%
2023
EBITDA
DKK millions
7M
4M
2M
0M
-3M
2019: -1M
-1M
2019
2020: 1M (+200% vs 2019)
1M
+200%
2020
2021: 5M (+400% vs 2020)
5M
+400%
2021
2022: 3M (-40% vs 2021)
3M
-40%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
8.691
15.449
12.747
3.830
-364
Staff expenses
-7.526
-12.020
-8.118
-2.994
-215
EBITDA
1.165
3.430
4.629
836
-579
Depreciation & amort.
-1.486
-1.587
-1.082
-70
-34
EBIT
-321
1.843
3.546
766
-613
Net financials
-22
-39
-14
-3
-0
Profit before tax
-343
1.804
3.532
763
-614
Tax
43
405
777
168
-135
Net profit
-386
1.399
2.755
595
-479
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
4.038
5.801
5.334
1.998
912
Equity
3.433
3.819
2.921
166
-429
Long-term debt
0
0
0
54
0
Short-term debt
571
1.752
2.207
1.745
1.341
Total debt
571
1.752
2.207
1.799
1.341
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13,4 %
This company
2019
2023
Equity ratio
85,0 %
This company
38,2 %
Market median
This company
Market median
123% above market
2019
2023
Return on equity
-11,3 %
This company
18,4 %
Market median
This company
Market median
161% below market
2019
2023
Net profit margin (of gross profit)
-4,4 %
This company
2019
2023
Asset turnover (of gross profit)
2,15×
This company
2019
2023
Debt / equity
0,18×
This company
0,62×
Market median
This company
Market median
71% below market
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 2018-11-21 – 2019-12-31
View
PDF
More on Formatus Opholdssted ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
