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Selskabet af 26.11.2018 A/S
A/S
Dissolved
CVR 40103449
Hejrevej 34D, 2400
København NV
Virksomhedsrådgivning og anden rådgivning om driftsledelse
· NACE 702200
Est. 2018
65 employees
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Selskabet af 26.11.2018 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
15M
30M
46M
61M
4M
2019
23M
2020
31M
2021
32M
2022
53M
2023
EBITDA
DKK millions
0M
1M
2M
3M
5M
0M
2019
4M
2020
3M
2021
2M
2022
3M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
4.307
23.092
30.854
31.840
52.888
Staff expenses
-4.090
-18.756
-28.097
-30.252
-49.784
EBITDA
217
4.336
2.757
1.588
3.104
Depreciation & amort.
-8
-13
-46
-0
-55
EBIT
209
4.324
2.711
1.588
3.049
Net financials
-10
-24
-64
-87
-22
Profit before tax
199
4.300
2.647
1.501
3.027
Tax
45
948
625
346
758
Net profit
154
3.352
2.022
1.155
2.269
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
4.634
25.350
18.581
14.063
18.212
Equity
800
4.152
3.858
5.012
8.391
Long-term debt
306
1.249
1.276
1.304
1.329
Short-term debt
3.527
19.948
13.447
7.748
8.423
Total debt
3.833
21.197
14.723
9.051
9.752
Financial ratios
5-year trend
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
2019
2023
Equity ratio
46.1%
This company
38.2%
Market median
+21% vs market
2019
2023
Return on equity
27.0%
This company
18.4%
Market median
+47% vs market
2019
2023
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
2019
2023
Asset turnover
2.90×
This company
1.12×
Market median
+159% vs market
2019
2023
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs 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 2018-11-26 – 2019-12-31
View
PDF
More on Selskabet af 26.11.2018 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
