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Skorstensgaard Roskilde ApS
APS
Dissolved
Reklamebeskyttelse
CVR 39916541
Bytoften 7, 4000
Roskilde
Autoreparationsværksteder mv.
·
NACE 452010
Est. 2018 · 7 years old
8 employees
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Skorstensgaard Roskilde ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2019
3M
2020
3M
2021
3M
2022
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
Income statement
DKK thousands
Item
2019
2020
2021
2022
Gross profit
3.832
3.475
2.869
2.749
Staff expenses
-3.913
-3.283
-2.975
-2.815
EBITDA
-81
193
-107
-66
Depreciation & amort.
-179
-200
-197
-157
EBIT
-259
-7
-303
-222
Net financials
-17
1
-1
-17
Profit before tax
-276
-6
-172
-136
Tax
-61
-1
66
52
Net profit
-216
-6
-238
-188
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
Total assets
2.442
1.897
1.438
1.839
Equity
-116
-121
-360
-547
Long-term debt
135
304
297
297
Short-term debt
2.422
1.714
1.501
2.090
Total debt
2.558
2.018
1.798
2.387
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-2.4%
This company
2019
2022
Soliditetsgrad
-29.7%
This company
38.2%
Market median
-178% vs market
2019
2022
Egenkapitalforrentning
-18754700.0%
This company
18.4%
Market median
-101927817% vs market
2019
2022
Nettoresultatgrad (af bruttofortjeneste)
-6.8%
This company
2019
2022
Aktivomsætning (af bruttofortjeneste)
1.49×
This company
2019
2022
Gæld/egenkapital
4.36×
This company
0.62×
Market median
-603% vs market
2019
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 2018-10-04 – 2019-12-31
View
PDF
More on Skorstensgaard Roskilde ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
