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Selskabet af 1. november 2022 ApS
APS
Bankrupt
CVR 71161811
LItauen Alle 13, 2630
Taastrup
Wholesale of fruit and vegetables
· NACE 4631
Est. 1983
13 employees
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Selskabet af 1. november 2022 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
7M
10M
14M
11M
2017
8M
2018
12M
2019
6M
2020
4M
2021
EBITDA
DKK millions
0M
-1M
-1M
-2M
-2M
-2M
2017
-5M
2018
-2M
2019
-6M
2020
-7M
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
10.854
7.927
12.318
6.297
4.210
Staff expenses
-13.129
-13.345
-13.995
-12.630
-11.646
EBITDA
-2.275
-5.418
-1.677
-6.333
-7.436
Depreciation & amort.
-105
-105
-77
-39
-6
EBIT
-2.381
-5.523
-1.755
-6.372
-7.441
Net financials
619
495
132
405
-418
Profit before tax
-1.761
-5.027
-1.623
-5.967
-7.859
Tax
-130
39
-14
-0
-0
Net profit
-1.632
-5.067
-1.609
-5.967
-7.859
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
37.086
36.863
37.257
30.292
28.996
Equity
6.600
1.533
-76
-5.643
-13.503
Long-term debt
0
0
0
817
1.629
Short-term debt
30.486
35.330
37.333
35.118
40.870
Total debt
30.486
35.330
37.333
35.935
42.499
Financial ratios
5-year trend
EBITDA margin
-176.6%
This company
15.8%
Market median
-1218% vs market
2017
2021
Equity ratio
-46.6%
This company
38.2%
Market median
-222% vs market
2017
2021
Return on equity
-785935000.0%
This company
18.4%
Market median
-4271385970% vs market
2017
2021
Net profit margin
-186.7%
This company
8.1%
Market median
-2405% vs market
2017
2021
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
2017
2021
Debt / equity
3.15×
This company
0.62×
Market median
-408% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
More on Selskabet af 1. november 2022 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network