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Selskabet af 26. marts 2024 ApS
APS
Bankrupt
CVR 41162740
Theilgaards Torv 1A, 4600
Køge
Retail sale of other new goods
· NACE 4778
Est. 2019
11 employees
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Selskabet af 26. marts 2024 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
13M
25M
38M
51M
31M
2019
44M
2020
33M
2021
25M
2022
EBITDA
DKK millions
0M
7M
14M
22M
29M
20M
2019
25M
2020
9M
2021
2M
2022
Income statement
DKK thousands
Item
2019
2020
2021
2022
Revenue
31.446
43.847
32.752
24.547
Staff expenses
-11.313
-19.339
-23.384
-22.696
EBITDA
20.133
24.508
9.022
1.851
Depreciation & amort.
-591
-2.041
-3.511
-3.679
EBIT
19.542
22.467
5.511
-1.827
Net financials
-27
-28
-4.140
1.224
Profit before tax
19.514
22.439
1.372
-603
Tax
4.328
4.970
1.220
-390
Net profit
15.186
17.469
152
-214
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
Total assets
27.283
52.046
54.589
25.255
Equity
15.186
28.155
18.307
8.094
Long-term debt
0
4.954
2.041
660
Short-term debt
11.931
18.755
34.234
16.501
Total debt
11.931
23.709
36.275
17.161
Financial ratios
5-year trend
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
2019
2022
Equity ratio
32.0%
This company
38.2%
Market median
+16% vs market
2019
2022
Return on equity
-2.6%
This company
18.4%
Market median
-114% vs market
2019
2022
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
2019
2022
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
2019
2022
Debt / equity
2.12×
This company
0.62×
Market median
-242% vs market
2019
2022
Annual reports & filings
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 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
More on Selskabet af 26. marts 2024 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
