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A-Ejd1 ApS
APS
Dissolved
Advertising protection
CVR 89797217
Marsalle 32, 8700
Horsens
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 1981 · 44 years old
592 employees
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Other financial service activities, except insurance and pension funding n.e.c.
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A-Ejd1 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1B
2B
3B
5B
110M
2019
124M
2020
142M
2021
3.9B
2022
1.7B
2023
EBITDA
DKK millions
0M
-209M
-418M
-627M
-836M
-3M
2019
-7M
-133%
2020
-14M
-100%
2021
-549M
-3821%
2022
-669M
-22%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
109.747
124.434
141.740
3.928.619
1.737.588
Staff expenses
-79.905
-98.341
-121.464
-810.639
-600.579
EBITDA
-2.668
-7.341
-14.461
-549.225
-668.746
Depreciation & amort.
-1.118
-1.621
-2.070
-92.992
-212.949
EBIT
-3.786
-8.962
-16.531
-642.217
-881.695
Net financials
-522.405
-342.349
-387.713
44.057
-280.010
Profit before tax
-526.191
-351.311
-404.244
-598.160
-1.161.705
Tax
-14.312
-9.577
-10.832
-13.023
-6.239
Net profit
-511.879
-341.734
-393.412
-585.137
-1.155.466
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
1.668.642
2.265.447
2.672.769
3.127.405
1.680.737
Equity
1.612.408
2.198.676
2.622.265
2.375.428
1.137.091
Long-term debt
3.001
8.170
0
0
0
Short-term debt
53.233
58.601
50.504
653.047
543.646
Total debt
56.234
66.771
50.504
653.047
543.646
Financial ratios
5-year trend
EBITDA margin
-38.5%
This company
15.8%
Market median
-344% vs market
2019
2023
Equity ratio
67.7%
This company
38.2%
Market median
+77% vs market
2019
2023
Return on equity
-101.6%
This company
18.4%
Market median
-652% vs market
2019
2023
Net profit margin
-66.5%
This company
8.1%
Market median
-921% vs market
2019
2023
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
2019
2023
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on A-Ejd1 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
