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Sjællands Træfældning ApS
APS
Bankrupt
Reklamebeskyttelse
CVR 38311905
Krøjerupvej 11, 4200
Slagelse
Site preparation
·
NACE 4312
Est. 2017 · 9 years old
1 employees
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Sjællands Træfældning ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2018
1M
2019
1M
2020
0M
2021
0M
2022
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Gross profit
596
656
605
436
440
Staff expenses
-394
-479
-272
-266
-242
EBITDA
203
177
333
170
197
Depreciation & amort.
-94
-94
-112
-221
-221
EBIT
109
83
220
-51
-23
Net financials
-7
-9
-9
-2
-6
Profit before tax
102
74
212
-53
-30
Tax
22
16
51
-7
-8
Net profit
79
58
160
-45
-22
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
551
473
1.084
851
635
Equity
165
172
283
238
216
Long-term debt
164
30
319
462
342
Short-term debt
206
259
444
121
64
Total debt
370
288
763
583
406
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
44.9%
This company
2018
2022
Soliditetsgrad
34.0%
This company
38.2%
Market median
+11% vs market
2018
2022
Egenkapitalforrentning
-10.2%
This company
18.4%
Market median
-155% vs market
2018
2022
Nettoresultatgrad (af bruttofortjeneste)
-5.0%
This company
2018
2022
Aktivomsætning (af bruttofortjeneste)
0.69×
This company
2018
2022
Gæld/egenkapital
1.94×
This company
0.62×
Market median
-213% 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 Sjællands Træfældning 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
