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Investeringsselskabet af 1/1 2023 ApS
APS
Dissolved
CVR 42119563
Industrivej 43, 3905
Nuussuaq
Detailhandel med personbiler, varebiler og minibusser
· NACE 451120
Est. 2021
— employees
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Investeringsselskabet af 1/1 2023 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
12M
24M
36M
48M
31M
2020
42M
2021
39M
2022
EBITDA
DKK millions
0M
8M
16M
23M
31M
17M
2020
27M
2021
22M
2022
Income statement
DKK thousands
Item
2020
2021
2022
Revenue
30.546
42.005
39.445
Staff expenses
-13.075
-15.065
-17.945
EBITDA
17.472
26.940
21.500
Depreciation & amort.
-7.074
-7.649
-9.358
EBIT
10.398
19.290
12.142
Net financials
-815
-2.656
-8.463
Profit before tax
9.583
16.635
3.679
Tax
2.539
4.408
456
Net profit
7.043
12.226
3.223
Balance sheet
DKK thousands
Item
2020
2021
2022
Total assets
98.068
89.855
208.598
Equity
10.136
22.362
25.585
Long-term debt
41.199
30.946
129.215
Short-term debt
35.555
26.704
45.148
Total debt
76.754
57.650
174.363
Financial ratios
5-year trend
EBITDA margin
54.5%
This company
15.8%
Market median
+245% vs market
2020
2022
Equity ratio
12.3%
This company
38.2%
Market median
-68% vs market
2020
2022
Return on equity
12.6%
This company
18.4%
Market median
+32% vs market
2020
2022
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
2020
2022
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
2020
2022
Debt / equity
7.15×
This company
0.62×
Market median
-1053% vs market
2020
2022
Annual reports & filings
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
More on Investeringsselskabet af 1/1 2023 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
