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Selskabet af 15.08.1979 ApS
APS
Dissolved
CVR 86830612
Gjølvej 86, 9440
Aabybro
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1979
5 employees
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Denmark
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Plumbing, heat and air-conditioning installation
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Selskabet af 15.08.1979 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2017
3M
2018
3M
2019
2M
2020
2M
2021
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2017
0M
2018
0M
2019
0M
2020
0M
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
2.576
2.556
2.602
2.136
1.923
Staff expenses
-2.201
-2.061
-2.195
-2.299
-2.124
EBITDA
375
495
407
-163
-201
Depreciation & amort.
-53
-52
-41
-25
-126
EBIT
322
444
366
-188
-327
Net financials
-35
-11
-3
-13
-39
Profit before tax
288
433
363
-202
-366
Tax
64
96
81
-44
-80
Net profit
224
337
282
-157
-286
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
1.632
1.502
1.641
2.086
2.178
Equity
482
687
632
193
-93
Long-term debt
14
0
46
560
692
Short-term debt
1.136
815
929
1.333
1.580
Total debt
1.151
815
975
1.893
2.272
Financial ratios
5-year trend
EBITDA margin
-10.5%
This company
15.8%
Market median
-166% vs market
2017
2021
Equity ratio
-4.3%
This company
38.2%
Market median
-111% vs market
2017
2021
Return on equity
-28586300.0%
This company
18.4%
Market median
-155360426% vs market
2017
2021
Net profit margin
-14.9%
This company
8.1%
Market median
-284% vs market
2017
2021
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
2017
2021
Debt / equity
24.36×
This company
0.62×
Market median
-3829% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
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
More on Selskabet af 15.08.1979 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