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Datoselskabet af 18. juni A/S
A/S
Bankrupt
Reklamebeskyttelse
CVR 12093772
Håndværkervej 9, 9000
Aalborg
Painting and glazing
·
NACE 4334
Est. 1988 · 38 years old
40 employees
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Datoselskabet af 18. juni A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
17M
23M
16M
2020
18M
2021
18M
2022
20M
2023
10M
2024
EBITDA
DKK millions
1M
-0M
-2M
-3M
-5M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
-4M
-500%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
16.029
18.250
18.043
19.573
9.657
Staff expenses
-15.444
-17.173
-17.481
-18.233
-13.393
EBITDA
570
1.078
562
1.340
-3.736
Depreciation & amort.
-164
-179
-168
-170
-143
EBIT
407
899
394
1.170
-3.879
Net financials
-113
83
-208
-117
-317
Profit before tax
294
981
186
1.053
-4.196
Tax
-26
-285
-0
400
-19
Net profit
320
1.266
186
653
-4.178
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.722
8.376
10.937
12.454
9.588
Equity
-1.409
37
222
875
-3.303
Long-term debt
1.481
1.503
1.534
1.588
1.637
Short-term debt
7.650
6.837
9.180
9.992
11.234
Total debt
9.131
8.339
10.714
11.580
12.872
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-38.7%
This company
2020
2024
Soliditetsgrad
-34.4%
This company
38.2%
Market median
-190% vs market
2020
2024
Egenkapitalforrentning
-417757900.0%
This company
18.4%
Market median
-2270423470% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-43.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.01×
This company
2020
2024
Gæld/egenkapital
3.90×
This company
0.62×
Market median
-529% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
More on Datoselskabet af 18. juni A/S
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
