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Gelsted Brugsforening
ABA
Dissolved
CVR 10150728
Gl. Odensevej 3, 5591
Gelsted
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1999 · 26 years old
33 employees
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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Gelsted Brugsforening
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2012: 5M
5M
2012
2013: 5M (0% vs 2012)
5M
0%
2013
2014: 5M (0% vs 2013)
5M
0%
2014
2015: 5M (0% vs 2014)
5M
0%
2015
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2012: 0M
0M
2012
2013: 0M
0M
2013
2014: 0M
0M
2014
2015: 0M
0M
2015
Income statement
DKK thousands
Item
2015
2014
2013
2012
Gross profit
5.076
5.017
4.904
5.271
Staff expenses
-5.137
-4.719
-5.249
-5.102
EBITDA
-61
298
-346
169
Depreciation & amort.
-1.448
-419
-514
-2.296
EBIT
-1.509
-121
-860
-2.127
Net financials
78
102
80
131
Profit before tax
-1.431
-18
-780
-1.654
Tax
-0
-0
109
171
Net profit
-1.431
-18
-889
-1.825
Balance sheet
DKK thousands
Item
2015
2014
2013
2012
Total assets
9.983
10.405
10.683
13.519
Equity
2.672
4.089
4.091
4.964
Long-term debt
3.182
2.832
3.119
3.399
Short-term debt
4.130
3.485
3.473
3.062
Total debt
7.312
6.317
6.592
6.462
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-1,2 %
This company
2012
2015
Equity ratio
26,8 %
This company
38,2 %
Market median
This company
Market median
30% below market
2012
2015
Return on equity
-53,6 %
This company
18,4 %
Market median
This company
Market median
391% below market
2012
2015
Net profit margin (of gross profit)
-28,2 %
This company
2012
2015
Asset turnover (of gross profit)
0,51×
This company
2012
2015
Debt / equity
2,74×
This company
0,62×
Market median
This company
Market median
342% above market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
More on Gelsted Brugsforening
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
