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SUNDS-ALFA BETONVAREFABRIK A/S
A/S
Dissolved
CVR 10048060
Drejervej 22, 7451
Sunds
Rental and operating of own or leased real estate
· NACE 6820
Est. 2000
20-49 employees
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SUNDS-ALFA BETONVAREFABRIK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
4M
6M
8M
7M
2015
6M
2016
6M
2017
6M
2018
6M
2019
EBITDA
DKK millions
0M
2M
4M
6M
8M
7M
2015
6M
2016
6M
2017
6M
2018
6M
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Revenue
6.567
6.077
5.948
5.816
5.906
Staff expenses
-0
-0
-0
-0
-0
EBITDA
6.567
6.077
5.948
5.816
5.906
Depreciation & amort.
-5.033
-4.880
-4.576
-3.399
-822
EBIT
1.534
1.196
1.372
2.417
5.083
Net financials
-466
-989
-834
-1.220
-468
Profit before tax
1.068
208
538
1.197
4.615
Tax
17
46
119
455
1.073
Net profit
1.051
162
419
742
3.542
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
47.029
41.796
38.215
47.429
28.005
Equity
5.683
6.211
7.003
7.745
11.287
Long-term debt
28.220
24.317
19.958
16.082
11.856
Short-term debt
13.051
11.158
11.158
23.484
4.746
Total debt
41.271
35.475
31.116
39.566
16.602
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2015
2019
Equity ratio
40.3%
This company
38.2%
Market median
+5% vs market
2015
2019
Return on equity
31.4%
This company
18.4%
Market median
+71% vs market
2015
2019
Net profit margin
60.0%
This company
8.1%
Market median
+641% vs market
2015
2019
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
2015
2019
Debt / equity
1.48×
This company
0.62×
Market median
-139% vs market
2015
2019
Annual reports & filings
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
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
More on SUNDS-ALFA BETONVAREFABRIK A/S
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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