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WELDAN 2002 ApS
APS
In liquidation
Reklamebeskyttelse
CVR 26505437
Hammerensgade 6, 1267
København K
Manufacture of plastics and rubber machinery
·
NACE 2896
Est. 2002 · 24 years old
1 employees
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Manufacture of plastics and rubber machinery
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WELDAN 2002 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
3M
5M
7M
3M
2017
4M
2018
6M
2019
6M
2020
3M
2021
EBITDA
DKK millions
4M
3M
1M
0M
-1M
-1M
2017
-1M
0%
2018
1M
+200%
2019
3M
+200%
2020
0M
-100%
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
3.416
4.140
5.582
6.401
2.799
Staff expenses
-2.446
-2.557
-2.503
-3.099
-3.150
EBITDA
-1.192
-751
685
3.301
-351
Depreciation & amort.
-112
-100
-6
-4
-13
EBIT
-1.304
-851
679
3.297
-364
Net financials
-245
-114
-168
-117
-61
Profit before tax
-1.549
-965
511
3.180
-426
Tax
-0
-0
-0
-0
-0
Net profit
-1.549
-965
511
3.180
-426
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
1.001
1.993
4.002
6.341
3.505
Equity
-857
-1.822
385
3.565
2.640
Long-term debt
582
1.649
646
273
172
Short-term debt
1.275
2.166
2.972
2.503
694
Total debt
1.858
3.815
3.617
2.776
866
Financial ratios
5-year trend
EBITDA-margin
-12.6%
This company
15.8%
Market median
-180% vs market
2017
2021
Soliditetsgrad
75.3%
This company
38.2%
Market median
+97% vs market
2017
2021
Egenkapitalforrentning
-16.1%
This company
18.4%
Market median
-188% vs market
2017
2021
Nettoresultatgrad
-15.2%
This company
8.1%
Market median
-288% vs market
2017
2021
Aktivomsætning
0.80×
This company
1.12×
Market median
-29% vs market
2017
2021
Gæld/egenkapital
0.33×
This company
0.62×
Market median
+47% 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 WELDAN 2002 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
