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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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Denmark
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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
4.9B
3.7B
2.4B
1.2B
0B
2019: 0.1B
0.1B
2019
2020: 0.1B (+13% vs 2019)
0.1B
+13%
2020
2021: 0.1B (+15% vs 2020)
0.1B
+15%
2021
2022: 3.9B (+2667% vs 2021)
3.9B
+2667%
2022
2023: 1.7B (-56% vs 2022)
1.7B
-56%
2023
EBITDA
DKK millions
0M
-208M
-417M
-625M
-833M
2019: -3M
-3M
2019
2020: -7M (-133% vs 2019)
-7M
-133%
2020
2021: -14M (-100% vs 2020)
-14M
-100%
2021
2022: -549M (-3821% vs 2021)
-549M
-3821%
2022
2023: -669M (-22% vs 2022)
-669M
-22%
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Revenue
1.737.588
3.928.619
141.740
124.434
109.747
Staff expenses
-600.579
-810.639
-121.464
-98.341
-79.905
EBITDA
-668.746
-549.225
-14.461
-7.341
-2.668
Depreciation & amort.
-212.949
-92.992
-2.070
-1.621
-1.118
EBIT
-881.695
-642.217
-16.531
-8.962
-3.786
Net financials
-280.010
44.057
-387.713
-342.349
-522.405
Profit before tax
-1.161.705
-598.160
-404.244
-351.311
-526.191
Tax
-6.239
-13.023
-10.832
-9.577
-14.312
Net profit
-1.155.466
-585.137
-393.412
-341.734
-511.879
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
1.680.737
3.127.405
2.672.769
2.265.447
1.668.642
Equity
1.137.091
2.375.428
2.622.265
2.198.676
1.612.408
Long-term debt
0
0
0
8.170
3.001
Short-term debt
543.646
653.047
50.504
58.601
53.233
Total debt
543.646
653.047
50.504
66.771
56.234
Financial ratios
5-year trend
EBITDA margin
-38,5 %
This company
15,8 %
Market median
This company
Market median
344% below market
2019
2023
Equity ratio
67,7 %
This company
38,2 %
Market median
This company
Market median
77% above market
2019
2023
Return on equity
-101,6 %
This company
18,4 %
Market median
This company
Market median
652% below market
2019
2023
Net profit margin
-66,5 %
This company
8,1 %
Market median
This company
Market median
921% below market
2019
2023
Asset turnover
1,03×
This company
1,12×
Market median
This company
Market median
8% below market
2019
2023
Debt / equity
0,48×
This company
0,62×
Market median
This company
Market median
23% below 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
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
