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Datoselskabet af 1. juni 2020 A/S
A/S
In liquidation
Advertising protection
CVR 69744613
Amalienborgvej 29, 9400
Nørresundby
Detailhandel med personbiler, varebiler og minibusser
·
NACE 451120
Est. 1982 · 43 years old
1 employees
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Denmark
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Detailhandel med personbiler, varebiler og minibusser
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Datoselskabet af 1. juni 2020 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2016: 7M
7M
2016
2017: 6M (-14% vs 2016)
6M
-14%
2017
2018: 6M (0% vs 2017)
6M
0%
2018
2019: 5M (-17% vs 2018)
5M
-17%
2019
2020: 4M (-20% vs 2019)
4M
-20%
2020
EBITDA
DKK millions
2M
2M
1M
1M
0M
2016: 2M
2M
2016
2017: 1M (-50% vs 2016)
1M
-50%
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 0M (-100% vs 2018)
0M
-100%
2019
2020: 0M
0M
2020
Income statement
DKK thousands
Item
2020
2019
2018
2017
2016
Gross profit
4.170
5.267
5.809
6.387
6.643
Staff expenses
-4.665
-5.009
-5.292
-5.449
-5.053
EBITDA
-495
258
517
938
1.590
Depreciation & amort.
-310
-328
-349
-351
-346
EBIT
-805
-70
168
587
1.244
Net financials
-271
-247
-248
-291
-466
Profit before tax
-1.076
-318
-80
296
778
Tax
-38
-88
-2
190
-0
Net profit
-1.038
-230
-78
106
778
Balance sheet
DKK thousands
Item
2020
2019
2018
2017
2016
Total assets
13.755
15.991
16.210
16.775
15.855
Equity
3.615
4.097
4.326
4.404
4.298
Long-term debt
0
7.514
7.922
8.321
6.207
Short-term debt
10.140
4.280
3.774
3.860
5.349
Total debt
10.140
11.794
11.696
12.181
11.557
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-11,9 %
This company
2016
2020
Equity ratio
26,3 %
This company
38,2 %
Market median
This company
Market median
31% below market
2016
2020
Return on equity
-28,7 %
This company
18,4 %
Market median
This company
Market median
256% below market
2016
2020
Net profit margin (of gross profit)
-24,9 %
This company
2016
2020
Asset turnover (of gross profit)
0,30×
This company
2016
2020
Debt / equity
2,81×
This company
0,62×
Market median
This company
Market median
353% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
View
PDF
More on Datoselskabet af 1. juni 2020 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
