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Administration af 1/11-2018 ApS
APS
Active
Reklamebeskyttelse
CVR 40036342
Soldugvej 11, 2770
Kastrup
Office administrative and support activities
·
NACE 8210
Est. 2018 · 7 years old
1 employees
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Administration af 1/11-2018 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2020
4M
2021
3M
2022
0M
2023
1M
2024
EBITDA
DKK millions
1M
0M
-1M
-2M
-3M
1M
2020
1M
0%
2021
0M
-100%
2022
-2M
-200%
2023
0M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.494
3.615
2.884
-308
920
Staff expenses
-2.567
-2.670
-2.447
-1.373
-1.406
EBITDA
927
945
437
-1.681
-486
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
927
945
437
-1.681
-486
Net financials
-2
-3
-1
-0
-0
Profit before tax
925
942
436
-1.681
-486
Tax
215
222
124
-20
-0
Net profit
710
719
312
-1.661
-486
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.906
3.476
3.677
1.972
488
Equity
1.233
1.952
2.264
403
-83
Long-term debt
0
0
0
0
0
Short-term debt
1.673
1.524
1.413
1.569
571
Total debt
1.673
1.524
1.413
1.569
571
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-52.8%
This company
2020
2024
Soliditetsgrad
-16.9%
This company
38.2%
Market median
-144% vs market
2020
2024
Egenkapitalforrentning
-48569400.0%
This company
18.4%
Market median
-263964230% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-52.8%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.88×
This company
2020
2024
Gæld/egenkapital
6.91×
This company
0.62×
Market median
-1015% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
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
More on Administration af 1/11-2018 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
