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Entreprenørselskabet af 3. april 2019 ApS
APS
Bankrupt
CVR 73142717
Aabenraa Landevej 146, 6100
Haderslev
Anden bygge- og anlægsvirksomhed, som kræver specialisering
· NACE 439990
Est. 1982
5-9 employees
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Entreprenørselskabet af 3. april 2019 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2013
3M
2014
3M
2015
3M
2016
3M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2013
0M
2014
1M
2015
0M
2016
1M
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Revenue
2.338
2.782
2.875
2.733
3.244
Staff expenses
-2.306
-2.355
-2.156
-2.259
-2.464
EBITDA
32
427
719
473
781
Depreciation & amort.
-210
-171
-112
-69
-87
EBIT
-178
256
607
405
694
Net financials
-174
-160
-153
-95
-123
Profit before tax
-352
95
454
310
571
Tax
-85
30
109
69
128
Net profit
-267
66
344
240
443
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
3.251
2.655
2.975
2.891
3.303
Equity
398
464
809
1.049
1.492
Long-term debt
248
147
114
76
127
Short-term debt
2.605
2.044
2.053
1.766
1.685
Total debt
2.853
2.191
2.167
1.842
1.811
Financial ratios
5-year trend
EBITDA margin
24.1%
This company
15.8%
Market median
+53% vs market
2013
2017
Equity ratio
45.2%
This company
38.2%
Market median
+18% vs market
2013
2017
Return on equity
29.7%
This company
18.4%
Market median
+61% vs market
2013
2017
Net profit margin
13.7%
This company
8.1%
Market median
+69% vs market
2013
2017
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
2013
2017
Debt / equity
1.21×
This company
0.62×
Market median
-95% vs market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
More on Entreprenørselskabet af 3. april 2019 ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
