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Selskabet af 19/12-2019 ApS
APS
Bankrupt
CVR 41014415
Teglvænget 23, 7400
Herning
Installation of industrial machinery and equipment
· NACE 3320
Est. 2019
5 employees
www.klimablock.dk
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Selskabet af 19/12-2019 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
3M
4M
6M
2M
2020
5M
2021
5M
2022
5M
2023
4M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
1M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.704
5.280
4.960
5.444
4.156
Staff expenses
-867
-3.001
-3.505
-4.306
-4.418
EBITDA
828
2.279
1.377
1.137
-262
Depreciation & amort.
-159
-224
-228
-227
-227
EBIT
668
2.055
1.149
910
-489
Net financials
-167
-209
-182
-192
-206
Profit before tax
501
1.846
968
718
-696
Tax
111
412
218
162
-109
Net profit
390
1.434
750
556
-587
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.786
5.790
5.966
6.502
5.981
Equity
207
1.641
1.191
1.747
1.161
Long-term debt
112
83
51
281
10
Short-term debt
3.395
3.582
4.022
3.879
4.335
Total debt
3.507
3.665
4.073
4.160
4.345
Financial ratios
5-year trend
EBITDA margin
-6.3%
This company
15.8%
Market median
-140% vs market
2020
2024
Equity ratio
19.4%
This company
38.2%
Market median
-49% vs market
2020
2024
Return on equity
-50.5%
This company
18.4%
Market median
-374% vs market
2020
2024
Net profit margin
-14.1%
This company
8.1%
Market median
-274% vs market
2020
2024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
2020
2024
Debt / equity
4.15×
This company
0.62×
Market median
-569% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-12-16 – 2020-09-30
View
PDF
More on Selskabet af 19/12-2019 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
