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Dansk Element Montage ApS
APS
Bankrupt
Reklamebeskyttelse
CVR 36908505
Sallingsundvej 10, 6715
Esbjerg N
Joinery installation
·
NACE 4332
Est. 2015 · 11 years old
2 employees
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Dansk Element Montage ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
7M
2018
3M
2019
12M
2020
8M
2021
7M
2022
EBITDA
DKK millions
1M
-0M
-2M
-3M
-5M
0M
2018
-4M
-400%
2019
1M
+125%
2020
-1M
-200%
2021
0M
+100%
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Gross profit
6.684
2.814
11.979
7.766
6.731
Staff expenses
-6.533
-6.360
-10.566
-8.595
-6.809
EBITDA
117
-3.546
1.414
-829
-78
Depreciation & amort.
-104
-92
-367
-310
-233
EBIT
13
-3.638
1.047
-1.139
-311
Net financials
-3
-37
-32
-41
-160
Profit before tax
10
-3.675
1.015
-1.180
-471
Tax
2
-120
-330
-59
-0
Net profit
7
-3.554
1.345
-1.121
-471
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
2.217
2.120
5.597
4.498
3.651
Equity
136
-1.718
-1.572
-2.694
-3.165
Long-term debt
0
141
818
1.274
680
Short-term debt
2.081
3.697
6.192
5.917
6.136
Total debt
2.081
3.838
7.010
7.192
6.816
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-1.2%
This company
2018
2022
Soliditetsgrad
-86.7%
This company
38.2%
Market median
-327% vs market
2018
2022
Egenkapitalforrentning
-47128200.0%
This company
18.4%
Market median
-256131622% vs market
2018
2022
Nettoresultatgrad (af bruttofortjeneste)
-7.0%
This company
2018
2022
Aktivomsætning (af bruttofortjeneste)
1.84×
This company
2018
2022
Gæld/egenkapital
2.15×
This company
0.62×
Market median
-247% vs market
2018
2022
Annual reports & filings
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
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
More on Dansk Element Montage 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
