Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Stagehøjvej 2-4 A/S
A/S
Dissolved
CVR 10437970
Stagehøjvej 4, 8600
Silkeborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1986 · 39 years old
2 employees
Monitor
Share
Denmark
/
Companies
/
Rental and operating of own or leased real estate
/
Stagehøjvej 2-4 A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2012: 2M
2M
2012
2013: 2M (0% vs 2012)
2M
0%
2013
2014: 1M (-50% vs 2013)
1M
-50%
2014
2015: 1M (0% vs 2014)
1M
0%
2015
EBITDA
DKK millions
5M
3M
0M
-2M
-4M
2012: 3M
3M
2012
2013: 0M (-100% vs 2012)
0M
-100%
2013
2014: -2M
-2M
2014
2015: 0M (+100% vs 2014)
0M
+100%
2015
Income statement
DKK thousands
Item
2015
2014
2013
2012
Gross profit
1.103
1.487
1.671
1.753
Staff expenses
-430
-427
-489
-481
EBITDA
460
-2.025
-478
3.134
Depreciation & amort.
-500
-0
40
907
EBIT
-40
-2.025
-518
2.227
Net financials
458
439
381
342
Profit before tax
418
-1.586
-137
2.568
Tax
100
-323
-531
172
Net profit
318
-1.263
394
2.396
Balance sheet
DKK thousands
Item
2015
2014
2013
2012
Total assets
35.776
35.936
38.307
39.698
Equity
21.117
20.799
22.062
21.668
Long-term debt
7.775
10.533
10.936
12.097
Short-term debt
4.088
1.679
1.751
1.587
Total debt
11.863
12.212
12.688
13.684
Financial ratios
5-year trend
EBITDA margin (of gross profit)
41,7 %
This company
2012
2015
Equity ratio
59,0 %
This company
38,2 %
Market median
This company
Market median
54% above market
2012
2015
Return on equity
1,5 %
This company
18,4 %
Market median
This company
Market median
92% below market
2012
2015
Net profit margin (of gross profit)
28,8 %
This company
2012
2015
Asset turnover (of gross profit)
0,03×
This company
2012
2015
Debt / equity
0,69×
This company
0,62×
Market median
This company
Market median
11% above market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
View
PDF
More on Stagehøjvej 2-4 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