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Soil Recovery A/S
A/S
Dissolved
CVR 10376084
Nederbyvej 12, 5800
Nyborg
Manufacture of machinery for mining, quarrying and construction
·
NACE 2892
Est. 1986 · 39 years old
8 employees
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Denmark
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Companies
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Manufacture of machinery for mining, quarrying and construction
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Soil Recovery A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
49M
36M
24M
12M
0M
2016: 39M
39M
2016
2017: 21M (-46% vs 2016)
21M
-46%
2017
2018: 23M (+10% vs 2017)
23M
+10%
2018
2019: 28M (+22% vs 2018)
28M
+22%
2019
2020: 17M (-39% vs 2019)
17M
-39%
2020
EBITDA
DKK millions
24M
18M
12M
6M
0M
2016: 19M
19M
2016
2017: 5M (-74% vs 2016)
5M
-74%
2017
2018: 7M (+40% vs 2017)
7M
+40%
2018
2019: 13M (+86% vs 2018)
13M
+86%
2019
2020: 7M (-46% vs 2019)
7M
-46%
2020
Income statement
DKK thousands
Item
2020
2019
2018
2017
2016
Gross profit
17.258
27.526
23.391
21.077
39.025
Staff expenses
-10.381
-14.288
-16.332
-15.901
-19.815
EBITDA
6.952
13.238
7.059
5.176
19.210
Depreciation & amort.
-0
-59
-1.622
-1.704
-1.879
EBIT
6.952
13.179
5.437
3.472
17.331
Net financials
-1.739
164
997
-1.346
-1.515
Profit before tax
5.213
13.343
6.434
2.126
15.816
Tax
2.075
3.212
1.570
950
3.481
Net profit
3.137
10.130
4.863
1.176
12.336
Balance sheet
DKK thousands
Item
2020
2019
2018
2017
2016
Total assets
38.374
56.092
49.057
48.467
73.796
Equity
34.609
46.471
42.841
42.977
65.801
Long-term debt
977
0
0
0
-292
Short-term debt
3.766
9.620
6.216
5.490
7.994
Total debt
3.766
9.620
6.216
5.490
7.994
Financial ratios
5-year trend
EBITDA margin (of gross profit)
40,3 %
This company
2016
2020
Equity ratio
90,2 %
This company
38,2 %
Market median
This company
Market median
136% above market
2016
2020
Return on equity
9,1 %
This company
18,4 %
Market median
This company
Market median
51% below market
2016
2020
Net profit margin (of gross profit)
18,2 %
This company
2016
2020
Asset turnover (of gross profit)
0,45×
This company
2016
2020
Debt / equity
0,11×
This company
0,62×
Market median
This company
Market median
82% below market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
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
More on Soil Recovery A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
