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Constructa Silkeborg A/S
A/S
Bankrupt
Advertising protection
CVR 40168478
Kastaniehøjvej 4, 8600
Silkeborg
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2019 · 7 years old
1 employees
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Denmark
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Companies
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Engineering activities and related technical consultancy
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Constructa Silkeborg A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
24M
18M
12M
6M
0M
2019: 17M
17M
2019
2020: 19M (+12% vs 2019)
19M
+12%
2020
2021: 16M (-16% vs 2020)
16M
-16%
2021
EBITDA
DKK millions
8M
4M
1M
-3M
-7M
2019: 5M
5M
2019
2020: 1M (-80% vs 2019)
1M
-80%
2020
2021: -4M (-500% vs 2020)
-4M
-500%
2021
Income statement
DKK thousands
Item
2021
2020
2019
Gross profit
16.361
19.395
16.945
Staff expenses
-20.815
-18.891
-12.024
EBITDA
-4.454
504
4.921
Depreciation & amort.
-904
-900
-450
EBIT
-5.358
-396
4.471
Net financials
2.027
325
-3.003
Profit before tax
-3.331
-71
1.468
Tax
-1.233
-103
985
Net profit
-2.099
32
484
Balance sheet
DKK thousands
Item
2021
2020
2019
Total assets
21.480
12.172
18.213
Equity
5.420
5.016
3.984
Long-term debt
6.767
1.990
191
Short-term debt
9.293
5.119
13.889
Total debt
16.060
7.109
14.079
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-27,2 %
This company
2019
2021
Equity ratio
25,2 %
This company
38,2 %
Market median
This company
Market median
34% below market
2019
2021
Return on equity
-38,7 %
This company
18,4 %
Market median
This company
Market median
310% below market
2019
2021
Net profit margin (of gross profit)
-12,8 %
This company
2019
2021
Asset turnover (of gross profit)
0,76×
This company
2019
2021
Debt / equity
2,96×
This company
0,62×
Market median
This company
Market median
377% above market
2019
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-09 – 2019-09-30
View
PDF
More on Constructa Silkeborg A/S
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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
