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Simonella ApS
APS
Dissolved
Reklamebeskyttelse
CVR 33768877
Elmevej 28, 7182
Bredsten
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2011 · 15 years old
1 employees
Overvåg
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Denmark
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Companies
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Other financial service activities, except insurance and pension funding n.e.c.
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Simonella ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
7M
10M
14M
4M
2015
4M
2016
4M
2017
12M
2018
4M
2019
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2015
1M
-50%
2016
2M
+100%
2017
2M
0%
2018
1M
-50%
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Revenue
4.380
3.752
4.326
12.165
3.929
Staff expenses
-2.306
-2.555
-2.657
-2.588
-3.054
EBITDA
1.876
1.041
1.506
2.322
676
Depreciation & amort.
-1.170
-971
-808
-808
-922
EBIT
705
70
698
1.514
-245
Net financials
-155
-129
-88
-63
-99
Profit before tax
550
-59
610
1.451
-345
Tax
149
4
146
363
-73
Net profit
401
-64
464
1.089
-272
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
0
7.300
6.744
7.168
7.502
Equity
0
2.078
2.542
3.181
-192
Long-term debt
0
2.338
1.722
1.747
1.527
Short-term debt
0
2.434
2.089
1.884
6.028
Total debt
0
4.773
3.811
3.631
7.555
Financial ratios
5-year trend
EBITDA-margin
17.2%
This company
15.8%
Market median
+9% vs market
2015
2019
Soliditetsgrad
-2.6%
This company
38.2%
Market median
-107% vs market
2015
2019
Egenkapitalforrentning
-27206100.0%
This company
18.4%
Market median
-147859339% vs market
2015
2019
Nettoresultatgrad
-6.9%
This company
8.1%
Market median
-185% vs market
2015
2019
Aktivomsætning
0.52×
This company
1.12×
Market median
-54% vs market
2015
2019
Gæld/egenkapital
40.06×
This company
0.62×
Market median
-6361% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
More on Simonella ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
