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NYBO-KESSLER MALERFIRMA ApS
APS
Bankrupt
Reklamebeskyttelse
CVR 26578701
Laveskov Alle 302, 3050
Humlebæk
Painting and glazing
·
NACE 4334
Est. 2002 · 24 years old
7 employees
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NYBO-KESSLER MALERFIRMA ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
11M
2017
9M
2018
9M
2019
6M
2020
9M
2021
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
1M
2017
-1M
-200%
2018
0M
+100%
2019
0M
0%
2020
1M
+100%
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Gross profit
11.317
9.104
8.716
5.666
8.626
Staff expenses
-10.769
-9.757
-8.227
-5.401
-7.252
EBITDA
548
-653
489
265
1.374
Depreciation & amort.
-257
-270
-66
-51
-16
EBIT
291
-923
423
215
1.358
Net financials
-20
-70
-48
-105
-64
Profit before tax
271
-994
375
119
1.295
Tax
64
-11
-0
-0
-0
Net profit
207
-983
375
119
1.045
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
5.908
4.090
3.972
4.066
6.489
Equity
895
-88
287
406
1.301
Long-term debt
92
52
11
66
699
Short-term debt
4.911
4.126
3.674
3.594
4.391
Total debt
5.003
4.178
3.685
3.660
5.090
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
15.9%
This company
2017
2021
Soliditetsgrad
20.1%
This company
38.2%
Market median
-47% vs market
2017
2021
Egenkapitalforrentning
80.3%
This company
18.4%
Market median
+336% vs market
2017
2021
Nettoresultatgrad (af bruttofortjeneste)
12.1%
This company
2017
2021
Aktivomsætning (af bruttofortjeneste)
1.33×
This company
2017
2021
Gæld/egenkapital
3.99×
This company
0.62×
Market median
-544% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
More on NYBO-KESSLER MALERFIRMA ApS
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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
