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SA Dec ApS
APS
Bankrupt
Reklamebeskyttelse
CVR 39840472
Flaskehalsen 1, 1799
København V
Detailhandel med andre varer i.a.n.
·
NACE 477890
Est. 2018 · 7 years old
21 employees
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Detailhandel med andre varer i.a.n.
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SA Dec ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
0M
2019
2M
2020
5M
2021
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2019
1M
+100%
2020
1M
0%
2021
Income statement
DKK thousands
Item
2019
2020
2021
Gross profit
294
2.146
4.907
Staff expenses
-729
-1.474
-3.909
EBITDA
-435
672
997
Depreciation & amort.
-0
-3
-13
EBIT
-435
670
984
Net financials
-1
-9
-27
Profit before tax
-436
660
957
Tax
-93
151
214
Net profit
-343
509
744
Balance sheet
DKK thousands
Item
2019
2020
2021
Total assets
718
3.332
7.336
Equity
-293
216
960
Long-term debt
21
48
0
Short-term debt
991
3.066
6.376
Total debt
1.011
3.114
6.376
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
20.3%
This company
2019
2021
Soliditetsgrad
13.1%
This company
38.2%
Market median
-66% vs market
2019
2021
Egenkapitalforrentning
77.5%
This company
18.4%
Market median
+321% vs market
2019
2021
Nettoresultatgrad (af bruttofortjeneste)
15.2%
This company
2019
2021
Aktivomsætning (af bruttofortjeneste)
0.67×
This company
2019
2021
Gæld/egenkapital
6.64×
This company
0.62×
Market median
-971% vs market
2019
2021
Annual reports & filings
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 2018-08-23 – 2019-12-31
View
PDF
More on SA Dec ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
