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Sadolin & Albæk A/S
A/S
Dissolved
CVR 10525675
Palægade 2, 1261
København K
Intermediation service activities for real estate activities
·
NACE 6831
Est. 1986 · 39 years old
0 employees
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Companies
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Intermediation service activities for real estate activities
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Sadolin & Albæk A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
68M
51M
34M
17M
0M
2013: 21M
21M
2013
2014: 32M (+52% vs 2013)
32M
+52%
2014
2015: not reported
2015
2016: 55M
55M
2016
2017: 53M (-4% vs 2016)
53M
-4%
2017
EBITDA
DKK millions
32M
24M
16M
8M
0M
2013: 1M
1M
2013
2014: 11M (+1000% vs 2013)
11M
+1000%
2014
2015: 26M (+136% vs 2014)
26M
+136%
2015
2016: 26M (0% vs 2015)
26M
0%
2016
2017: 21M (-19% vs 2016)
21M
-19%
2017
Income statement
DKK thousands
Item
2017
2016
2015
2014
2013
Gross profit
53.211
54.855
—
32.346
21.180
Staff expenses
-31.905
-29.337
-23.832
-21.698
-20.594
EBITDA
21.306
25.517
25.697
10.648
586
Depreciation & amort.
-553
-493
-581
505
-530
EBIT
20.753
25.025
25.116
10.143
57
Net financials
47.822
28.692
22.705
3.960
10.253
Profit before tax
68.575
53.717
47.820
14.102
10.309
Tax
4.814
5.557
5.866
2.478
-15
Net profit
63.761
48.160
41.954
11.624
10.324
Balance sheet
DKK thousands
Item
2017
2016
2015
2014
2013
Total assets
136.555
106.953
97.381
36.479
38.184
Equity
83.761
58.660
52.454
22.124
16.209
Long-term debt
0
-100
0
368
0
Short-term debt
52.685
48.222
44.927
13.987
21.974
Total debt
52.685
48.222
44.927
14.356
21.974
Financial ratios
5-year trend
EBITDA margin (of gross profit)
40,0 %
This company
2013
2017
Equity ratio
61,3 %
This company
38,2 %
Market median
This company
Market median
60% above market
2013
2017
Return on equity
76,1 %
This company
18,4 %
Market median
This company
Market median
314% above market
2013
2017
Net profit margin (of gross profit)
119,8 %
This company
2013
2017
Asset turnover (of gross profit)
0,39×
This company
2013
2017
Debt / equity
0,63×
This company
0,62×
Market median
This company
Market median
2% above market
2013
2017
Annual reports & filings
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
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
More on Sadolin & Albæk A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
