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Selskabet 20.09.2019 A/S
A/S
Bankrupt
CVR 52982510
Dalgas Alle 15, 6600
Vejen
Wholesale of electrical household appliances
· NACE 4643
Est. 1975
10 employees
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Wholesale of electrical household appliances
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Selskabet 20.09.2019 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
5M
7M
9M
6M
2014
7M
2015
8M
2016
8M
2017
8M
2018
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2014
2M
2015
2M
2016
1M
2017
1M
2018
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
Revenue
6.200
6.504
8.081
7.866
8.086
Staff expenses
-4.879
-4.970
-5.745
-6.571
-6.608
EBITDA
1.321
1.534
2.336
1.296
1.478
Depreciation & amort.
-390
-310
-247
-229
-226
EBIT
930
1.224
2.089
1.067
1.253
Net financials
-912
-892
-1.259
-632
-834
Profit before tax
19
332
829
434
419
Tax
26
134
188
46
110
Net profit
-8
198
641
389
309
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
Total assets
24.045
25.885
27.517
29.536
29.749
Equity
2.946
5.144
5.206
5.594
5.903
Long-term debt
2.429
1.308
2.956
3.489
2.947
Short-term debt
18.669
19.433
19.355
20.453
20.899
Total debt
21.098
20.740
22.311
23.942
23.846
Financial ratios
5-year trend
EBITDA margin
18.3%
This company
15.8%
Market median
+16% vs market
2014
2018
Equity ratio
19.8%
This company
38.2%
Market median
-48% vs market
2014
2018
Return on equity
5.2%
This company
18.4%
Market median
-72% vs market
2014
2018
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
2014
2018
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
2014
2018
Debt / equity
4.04×
This company
0.62×
Market median
-552% vs market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
View
PDF
More on Selskabet 20.09.2019 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
